Job Description
Supporting the Senior FP&A Analyst, you will be responsible for:
* Budgeting & Forecasting - supporting the delivery of budget and coordinating budget updates, consolidating submissions from finance business partners
* Cashflow - producing weekly and monthly cash flow reports including variance analysis
* Modelling - updating and maintaining budget and forecast models including sales volumes and revenues; identify best practice for utilising SAP and BI tools
* Business partnering & reporting - building relationships with key stakeholders across the wider business and provide reporting of cashflow and headcount performance
Key skills and experience required:
* Strong Excel skill (financial modelling would be advantageous)
* Enrolled with or keen to study ACCA/CIMA
* Analytical mindset, gleaned either from a data-driven degree or work experience
* Team player, used to working with others to achieve goals and shows initiatives
* Logical approach with great attention to detail
This is a highly exciting opportunity for a junior professional to kick-start their career in a dynamic and rewarding environment.
AGY - Vitae Financial Recruitment
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