FP&A AnalystJob not available
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.
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
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