Senior FP&A Analyst

Kenneth Brian Associates are exclusively partnering with a FTSE listed business based in Crawley, in their search for a FP&A Analyst. Reporting to the Group Financial Controller, your responsibilities will be as follows:

• Production of the annual budget, 5 year plan and rolling forecasts.
• Working closely with the Finance Business Partners (x2), to produce the annual budget, and producing variance analysis.
• To contribute the production of the annual budget, 5 year plan and forecast to be measured against the monthly management accounts
• Produce the budget and forecast on a home by home basis working closely with the management accounts team to collate costs in relation to each area
• Working closely with all other areas of finance to incorporate any future purchases into the budget and 5 year plan
• To assist the Head of FP&A in any budget of forecast related queries
• To assist the Group Financial Controller in the management of maintenance and improvements of the planning system (IMB Planning Analytics) in order facilitate improvements to the production of the budgets and forecast
• Calculating and creating variance analysis comparing these to previous plans to be presented to the board for approval
• Any ad hoc assignment in relation planning data

This role will require you to work from their H/Q based in Crawley upto 3 days per week) and Ad hoc travel to their sister office based in London Bridge (once per month)