FP&A Analyst

Fantastic opportunity has arisen for an FP&A Analyst required to join a global manufacturing company based in Slough. This role offers excellent hybrid working options and fantastic progression opportunities.

Responsibilities:

• Responsible for divisional costs and submitting on a timely basis.
• Responsible for budgeting and forecasting, providing insight and challenge where required
• Provide support and guidance to cost centre managers.
• Forecast Cashflow and Balance sheet including Working Capital analysis.
• Working closely with the business to identify trends, risks, and opportunities for improvements.
• Assist in global quarterly presentations.
• Contribute to the continual development and process improvements to the Financial Reporting process and packs.

Requirements:

• Qualified or Part Qualified Accountant (ACA/ ACCA/ CIMA)
• Previous experience of working within a Manufacturing environment
• Advanced Excel, Hyperion Financial Management (HFM) and provide input for continuous process improvement.
• Power BI would be advantageous
• Accomplished in budgeting and forecasting.

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.