FP&A Analyst
- Employer
- Michael Page Finance
- Location
- England, Oxfordshire
- Salary
- £45000 - £55000 per annum + bonus, pension, flexible working
- Closing date
- Aug 2, 2019
View more
- Job Role
- Finance Data Analyst
- Sector
- Telecommunications
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
This FP&A Analyst role will be responsible for delivering financial support, commercial analysis and insight to senior stakeholders across all areas of the business. Based in Oxfordshire, the successful candidate must be qualified and will be responsible for delivering monthly performance anaylsis as well as supporting the annual budget, forecasting cycle and the longer term strategic plan.
Client Details
Our client are an innovative and customer-focused company within technology/services based in Oxfordshire. They are the UK's leader in their market and are privately owned.
Description
Responsible for developing and maintaining an annual budgeting and forecasting model which aligns to the business priorities and KPIs
Manage delivery of high quality Board presentations in relation to monthly results, budgets and strategic projects
Analyse division financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
Lead scenario modelling efforts for the improvement of company performance, particularly pricing and promotional investment decisions.
Influence the accuracy and effectiveness of the reporting and closing process through analytical review and trend analysis.
Maintain an effective reporting and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's portfolio of businesses.
Participate as a key thought leader for the Financial & Commercial teams, influencing decision making, preparing presentations in support of commercial, board and shareholder meetings, monthly/quarterly.
Support the co-ordination and presentation of the annual operating plan and budget process for the platform
Profile
The successful FP&A Analyst will be a qualified accountant and have relevant previous analysis, reporting or planning experience. You will have a proven track record of being able to problem solve whilst also being able to work well under pressure. The role would suit a candidate with strong communication skills as well as commercial understanding.
Job Offer
Excellent salary and benefits
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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