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FP&A Analyst

Employer
Harland & Wolff
Location
London, United Kingdom
Salary
Competitive Salary
Closing date
Feb 13, 2024

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description

The Role
  • Collaborate with business units to develop and manage the annual budgeting process
  • Prepare detailed financial forecasts and analyse variances to identify trends and potential risks.
  • Conduct thorough financial analysis to support strategic decision-making.
  • Provide insightful reports on key performance indicators, financial metrics, and operational performance.
  • Conduct thorough financial analysis to support strategic decision-making.
  • Provide insightful reports on key performance indicators, financial metrics, and operational performance.
  • Assist in the creation of rolling forecasts to support business planning.
  • Evaluate the financial impact of various scenarios and changes in market conditions
  • Monitor and analyse costs to identify opportunities for cost savings and process improvements.
  • Implement measures to ensure efficient resource allocation.

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