Group FP&A Analyst

Our client is a growing c£400m group with 40 entities globally who seek to hire a Group Financial Analyst. The role will provide financial insight, reporting, and business partnering to support informed decision-making across the organisation. Working with the entity Controllers to will support with delivering detailed analysis of financial results, and producing insightful reporting packs. The role also lead analysis of forecasts and budgets to identify key drivers and improve financial models, while supporting the development of the five-year plan.

Responsibilities:

Month End Reporting and Analysis

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• Responsibility for business partnering with the relevant finance teams to ensure the accounts are closed in a timely efficient manner adhering to group accounting policies
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• Responsible for in-depth analysis of entities’ monthly results and monthly commentaries
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• Responsibility for business partnering with the relevant leaderships teams to help with any analysis and reporting requirements
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• Responsible for assisting in the production of the monthly reporting packs with insights
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Financial Planning

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• Responsibility for in-depth analysis of the Forecasts and Budgets, to identify and assess all key issues and drivers of change to enable clarity when reviewing their financials.
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• Help facilitate the improvement of the models used in the generation of the Forecasts and Budgets to ensure consistency across the group with accounting treatment.
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• Facilitate the creation of the 5 year Medium Term plan
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Business Partnering

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• Collaborate with the relevant Finance and leadership teams, alongside Group Finance teams to provide financial information to support decision making
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• Collaborate with Group Reporting team to ensure OneStream and CXO are used appropriately and identify any potential enhancements
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• Develop financial and operating management information
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• Assist where necessary in the integration of new acquisitions into the portfolio
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A salary of £60,000-£65,000 plus benefits.