FP&A Analyst
- Recruiter
- Grafton Banks Finance Ltd
- Location
-
Crawley
CrawleyWest Sussex
- Salary
- £55k - 60k per year + benefits package
- Posted
- 11 Jul 2019
- Closes
- 19 Jul 2019
- Ref
- AG/866652
- Job Title
- Accountant
- Category
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Grafton Banks Finance is currently recruiting for an FP&A Analyst for a large global US owned company in Crawley. You will need to be a fully qualified accountant with financial planning and analysis experience to apply. Reporting to the Head of FP&A you will take responsibility for:
- Leads in the production of monthly standard Exec and Board Reports and Business Unit / Geographical financial performance reporting including commentary and insights into performance trends and outlook
- Ad hoc reporting and analysis around operating expenses, pricing, gross margin, balance sheet & cash flow as required by the CFO and Head of FP&A
- Supports the planning process to deliver the budget and latest forecasts on time with the right standards of quality, including coordination of planning instructions and timetables across Business Units
- Super user in the consolidation & reporting system across the Group
- Leads in the development of best in class reports for the finance system, including ongoing maintenance and improvement of the system, reporting structures, and training new users
- Supports the group accounting team on monthly financial reporting, half and full year reporting, and external reporting
- Leads in the development of new reports and KPIs from board level to operational level / constantly striving for new and better ways to report information and identify potential business opportunities
- Manages ad-hoc requests from Business Units, marketing & sales