- Coordinate the gathering of results & monthly packs
- Provide clear insightful commentary & analysis on performance for each territory
- Consolidate the weekly, monthly and quarterly reporting for several territories, including their quarterly/annual forecasting & budgeting
- Produce a group monthly finance pack for senior leadership
- Develop board reports for each forecast and annual budget
- Drive continuous improvements in processes and policies within Group FP&A
- Ad Hoc FP&A & project work
Global Accounting Network are partnering with a leading real estate client who are looking for an FP&A Analyst to join for an initial 6 month contract. As the FP&A Analyst, this position reports into the FP&A Manager and will have constant interaction with stakeholders as the Finance Director leads the FP&A function to a best in class set up.
Ideal Candidate:
- Qualified Accountant ideally
- Strong monthly reporting & FP&A experience
- Very strong excel skills with the ability to manipulate large data sets
- Excellent communication skills
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