Financial Planning and Analysis Analyst

Job details

Posted Tuesday 13 February 2024
Salary £60,000
Location Abingdon
Job type Permanent
Discipline FP&A
Reference 3115
Recruiter Name Nathan Freestone

Financial Planning and Analysis Analyst - South Oxfordshire - £60,000 - onsite.

The role of Financial Planning and Analysis Analyst will be part of a newly developed team in a fast growth Business Unit. The role will support commercial decision making over a wide geographical area to senior stakeholders within the Company. The role will suit an individual who is looking to further their personal development and excels in commercial finance.

The Role

 

  • Timely completion of monthly financial reporting and analysis to FP&A Manager and EMEA Teams.
  • Under the guidance of the FP&A Manager, complete the quarterly forecasting requirements for agreed markets to a high standard and to required deadlines
  • Serve as a key finance business partner to Regional Commercial Directors and their Managers for the agreed markets, providing financial analysis and reporting to support decision making
  • Completion of monthly financial reporting packs for key markets
  • Completion and improvement of the Revenue, margin and KPI reporting to support commercial growth and inform accurate revenue projections
  • Maintenance of commercial dashboard for required regions
  • Support agreed markets with Demand Planning submissions
  • Ad-hoc project work as required

Experience Required

  • Qualified/Part Qualified accountant (ACA, ACCA, CIMA). QBE will be considered dependent on experience
  • Strong written and verbal communication skills are essential
  • Strong computer skills especially MS Office (Advanced Excel skills essential)
  • Experience with PowerBI is an advantage
  • Able to interact with key stakeholders at a senior level

How to apply?

If this role could be of interest, please click the link to apply or email your CV to nathan.freestone@wademacdonald.com