- An analytical role, focused on budgeting and forecasting
- Support the strategic operating model with value adding analysis and insight
About Our Client
Global FTSE 250 Business
Job Description
KEY RESPONSIBILITIES
- Preparation of budgets and forecasts with collaboration of the wider FP&A team, Finance Business Partners, Operations and other stakeholders
- Support the strategic operating model with value adding analysis and insight, both internal and external focused
- Create complex financial models and scenario analysis
- Investigate, analyse and translate large financial data set from multiple sources
- Other ad-hoc internal and external reporting as required by the business
The Successful Applicant
- ACCA/ACA/CIMA qualified
- Minimum 2-3 years of experience in FP&A (must have)
- Advanced Excel skills
- Experienced in presenting to various stakeholders (PowerPoint)
- Strong analytical and problem-solving skills
- Very strong financial modelling skills
What's on Offer
£50,000 - £55,000