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Senior FP&A Analyst

Job Title: Senior FP&A Analyst
Contract Type: contract
Location: Hemel Hempstead, Hertfordshire
Salary: £55000 - £60000 per annum + Great Benefits
Start Date: ASAP
Duration: 9 Months
REF: NH 6794 WQ_1597770516
Contact Name: Nick Hallworth
Contact Email:
Job Published: 5 months ago

Job Description

Senior FP&A Analyst, Hemel Hempstead, Hertfordshire
9 Months Contract, £55- £60kpa Plus Great Benefits

Our Client, real employers of choice in the local area are seeking a Senior FP&A Analyst to join the business for circa 9 months. Despite the short timescale you will be at the heart of the business driving and achieving commercial goals and targets.
The purpose of this position is to build stakeholder engagement, lead change in a fast paced environment and support the leadership team to drive the financial performance of the business.

Key responsibilities include:
* Support the preparation of all consolidated management reporting for the UK Brand.
* Key deliverables are monthly management accounts, quarterly business reviews, bi-annual board updates.
* The role holder will need to operate cross functionally within FP&A and wider Finance to report all financial metrics across both brands.
* Ensure all commentary is insightful and at the appropriate level for the senior leadership team.
* Prepare the 3 yr plan and make recommendations on P&L and Cash targets for all business units to drive optimum growth in line with the strategic plan.
* Capture all the risk and opportunities to the financial plan and communicate to senior leadership to enable effective decision making .
* Business partner with the Director of Procurement ensuring a consistent methodology and make recommendations to constantly evolve and develop KPIs to all management reporting is relevant and aligned to customer needs.

The successful candidate will be of graduate calibre and qualified ACA/ACCA/CIMA. You will have ideally worked in a fast paced consumer business and have the ability to forge trusted relationships to deliver joint goals. Future prospects are certainly available for those that show drive, enthusiasm and ultimately achieve results.

Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.