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Commercial FP&A Analyst

Posted 4 April by Michael Page Finance Easy Apply Ended

A rapidly expanding international business are looking for a Commercial Financial Planning and Analysis Analyst to be based at their site in Newcastle City Centre.

Client Details

A rapidly expanding international business are looking for a Commercial Financial Planning and Analysis Analyst to be based at their site in Newcastle City Centre. The client are looking for a part qualified commercial and technical individual to join their team and support them through this period of rapid expansion.

Description

The key responsibilities include:

  • Delivering daily, weekly and monthly reports on KPIs
  • Ensuring data integrity
  • Budgeting, forecasting and planning
  • Developing budgeting and forecasting tools
  • Supporting the FP&A manager in the Budget, Forecast and 3 year plan
  • Maintaining and updating the budgeting tool
  • Managing the budgeting overheads
  • Supporting the business by delivering insight to stakeholders
  • Driving constant process improvement and aiding in system implementation
  • Playing a key driver in large scale projects to develop the FP&A function across the business

Profile

The successful candidate will:

  • Be at least part qualified through ACA, ACCA or CIMA
  • Have at least 4 years of experience within a similar role
  • Have advanced Excel skills
  • Be confident in presenting to senior management and stakeholders
  • Have the ability to perform in a fast paced high performing environment
  • Have great attention to detail
  • Have great communication skills to great positive relationships across the business

Job Offer

  • Competitive salary
  • Fantastic City Centre location
  • Opportunity to develop career portfolio within a high profile business

Reference: 34820606

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