Accountancy

Group FP&A Analyst

£65k - £75k per annum

Egham, Surrey

Expiry date:
2022-07-14
Start date:
ASAP
Job type:
Permanent
Job ID:
GFPA - JN

About the role:

Join a market-leader that operates globally offering repair and replacement services. Looking for a Group FP&A Analyst to join the team based in Egham, the purpose of the role is to deliver on the Group’s reporting / forecasting cycles which includes the management of the annual driver based budgeting and monthly rolling forecasts. This is a fantastic opportunity for someone who wants to develop their career within a thriving finance department.

Your responsibilities as a Group FP&A Analyst:

  • The design and delivery of the various forecasting requirements that are active for the Group.
  • Responsible for providing meaningful analysis for Monthly FP&A P&L and Cashflow forecasting.
  • Review and improve current financial reporting and forecasting cycles – including working on the implementation of new tools and systems.
  • Responsible for ‘right first time’ ad hoc analysis as required by the Group Head of FP&A / Group Finance Director.
  • Collaborate with FP&A team members to deliver challenge and analysis of Business unit and regional performance.
  • Ad hoc support to the Group FP&A manager and Group Head of FP&A which will include performance management related issues linked to the monthly or forecasting cycles.
  • Commercially minded and able to focus on the areas which really matter when assessing the Group’s financial performance (both actual and projected).

Required skills and experience as a Group FP&A Analyst:

CIMA/ACA/ACCA qualified accountant with significant post-qualified experience. Experience of working in large, complex international businesses. FP&A experience working in multi-national, multi-currency Groups. Proactive self-starter who is data output driven and can deliver to tight deadlines.

Salary:

£65,000 – £75,000 + bonus + car allowance + pension + hybrid working

Expiry date:
2022-07-14
Start date:
ASAP
Job Type:
Permanent
Job ID:
GFPA - JN

Sounds good?

Does this role sound like the right for for you? Apply using the form and one of the Goodman Masson team members will get back to you as soon as possible. Good luck!

Apply for the role


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