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Group FP&A Analyst

  • Location Slough
  • Job type Permanent
  • Reference BBBH136796


Join a world-leading FTSE-listed manufacturing business!
As the Group FP&A Analyst, you will work alongside the Group Reporting team, the Group consolidation team and FP&A team. You will be Reporting to the Group Head of FP&A, where you will be responsible for the preparation and delivery of accurate and timely key internal management information.
Key Responsibilities

  • Develop a strong understanding of the business environment and key performance drivers.
  • Provide analysis, interpretation and insight into financial results, highlighting risks and opportunities, and offering conclusions and commentary.
  • Support the Group's budgeting, forecasting and strategic planning processes - drafting templates and (for strategic planning) consolidating the return and drafting Board presentations.
  • Provide support to the Group Financial Controller, CFO and CEO during the half-year end statutory process, assisting with data gathering, data analysis and drafting external presentations.
  • Support the Group capital expenditure authorisation process, reviewing and challenging investment cases.
  • Provide challenge and support for strategic projects e.g. restructuring actions.
  • Support other senior management with data requests.
  • Undertake high-profile ad hoc project work where required.


EDUCATION AND EXPERIENCE

  • Big 4/mid-tier ACA or CIMA trained.
  • Up to 2 years PQE.
  • Experience of working in a manufacturing business is highly desirable - not essential.
  • High accuracy and attention to detail.
  • Strong Excel and numerical skills.
  • Ability to build financial models would be advantageous.