FP&A Analyst

Would you like to join a growing global business? Is your next challenge in Financial Planning and Analysis? I am currently recruiting for a Financial Planning & Reporting Analyst to support but also challenge the operational and sales functions on the quality of business data, to ensure accurate and timely financial reporting to support business decisions.

As a key member of the Commercial Finance department this role will be responsible for driving overall data quality, timely reporting, business compliance and the development of new BI tools.

Main duties:
Assisting during the budgeting and forecasting process
Variance analysis of key financial statements
Assisting with cost model maintenance and return on investment
OPEX analysis and business partnering with other departments  Weekly, monthly and annual reporting duties
Contribute towards the monthly Commercial Finance Reporting Pack (e.g. GM analysis, OPEX analysis, headcount analysis)

You will have proven experience as a Finance Analyst or Business Partner or working within an FP&A function.

Knowledge of reporting standards and management accounting techniques and exceptional in use of Excel modelling

Ideally you will be a qualified or part qualified accountant ACA,ACCA,CIMA or equivalent.

To discuss in more detail please contact Mark Wishart at Pure