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FP&A Analyst

Job Title: FP&A Analyst
Contract Type: permanent
Location: Hatfield, Hertfordshire
Industry:
Salary: £25000 - £35000 per annum + Study & Benefits
REF: CG0904FPPA_1617985422
Contact Name: Charlotte Garfield
Contact Email: charlotte.garfield@vitaefr.com
Job Published: about 1 month ago

Job Description

Our client, a market innovator and highly sought-after employer of choice, is looking for a bright and enthusiastic FP&A Analyst to join its talented team. This is an exciting opportunity, working on key strategic projects and helping to business to identify future growth and value.

Main duties include:
* Running the long term busines planning process and 3 year planning cycle
* Liaising with key stakeholders and maintaining models, highlighting key movements and areas of variance
* Reconciling and analysing cashflow models
* Producing monthly pack outlining performance compared to forecast
* Supporting investment cases for the board and shareholder review
* Developing long term maintenance capex program
* Supporting the capital investment appraisal of all major investments
* Supporting the Head of Finance to carry out post completion reviews of major projects and large investment capex
* Supporting Strategy Team in M&A activity with a focus on model creation, data review and market analysis

Key skills & experience required:
* Finance/Business related degree from a well-regarded institution (2:1 minimum)
* At least 12 months experience in an Analytically focused role
* Strong Excel
* Commercially astute and can demonstrate sound business acumen
* Solid problem solving, innovative thinking and ability to see big picture
* Confident and credible communicator, can engage well with senior stakeholders
* Ability to influence senior management through your analysis
* Ambitious and self-motivated
* Proactive and pragmatic approach to problem solving

This is a rare and truly exciting opportunity for a high potential individual to join a well-known brand in a commercially focused and dynamic role that will undoubtedly help kick-start your career in a highly sought after area of finance.

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