FP&A AnalystReference: J49677
This role will provide support to the Head of FP&A and to Business Partners, including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management and will act as the analytical engine of the company to provide insights and support optimal' business decision making.
1.Produce monthly reporting on P&L, constant currency and future cashflows.
2.Assist with the consolidation of forecasts and budgets to ensure early capture of any significant variances.
3.Produce robust and scalable business and MI models with the assistance of line managers.
4.Provide financial analysis as required including metrics, benchmarking and potential acquisitions.
5.Assist in preparation of presentations to the UK Board of Directors and Senior Management team.
6.Assist in building various business performance dashboards and excel models
The position would suit a part-qualified accountant with commercial and analytical experience, strong excel modelling skills and exposure to Oracle systems. You will also demonstrate excellent communication and organisational skills, and the ability to meet deadlines under pressure whilst maintaining accuracy and attention to detail. The position would suit a candidate who possesses the ability to be flexible when given a broad range of tasks and thrives on variety.
This is a rare opportunity to gain immediate exposure to the senior members of the finance team so requires that the candidate be adept at liaising with all levels.
For further information, please apply as required or contact Fiona Cooper at Pure for further information.