FP + Analyst
|Job Title:||FP + Analyst|
|Salary:||£38000 - £45000 per annum|
|Contact Name:||Stephen McCarthy|
|Job Published:||4 months ago|
-Group consolidation of weekly and monthly reporting across several territories.
-Delivery of monthly finance packs with clear and insightful commentary and analysis on performance - both financial and non-financial.
-Production of the group monthly finance pack
-Produce and optimise the weekly reporting of performance KPI's
-Other weekly reporting including market reports
-Support the delivery of group board presentations
-Forecasting and budgeting
-Ensure timely and accurate submission of data into the group financial systems.
-Create and implement automated templates and reporting structures
The ideal candidate will be a part-qualified / finance analysis with experience in a fast-paced, commercially focused finance team. Experience of weekly and monthly reporting, analysis and forecasting will be essential, as will a strong understanding of complex excel models. Experience working with Agresso, Hyperion and Cognos would be preferred.
This is an instantly recognisable brand that offers a competitive salary and excellent benefits package. The opportunity to progress within the business will be actively encouraged, and this would suit an ambitious, inquisitive finance analyst looking to develop their career.
AGY - Vitae Financial Recruitment
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