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Finance Planning & Analyst (FP&A)

Job Reference:
Recruiter Name:
Parkside Recruitment
Job Type:
Finance, Financial Analyst
£70,000 to £800,000 per annum
Buckinghamshire, England
Contract Type:
Date Posted:

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Finance Planning & Analyst (12 month FTC)

Working in partnership with a large international organisation who are looking for a Senior Finance Analyst professional to join them.

What you will do:

* Reporting to Head of Finance

* Supporting financial planning and analysis to regional finance team for weekly and monthly management reporting

* Assist in the preparation of the quarterly forecasts, annual operating plan, and long-range plan

* Support analysis and commentary on the actual variances

* Liaising with countries in the EMEA region for guidance on future trend

* Support commercial with business partnering opportunities during the period of transition

* Ad hoc projects and reports preparation as required

Key Skills and Experience Required

* Experience working in FP&A function

* Advanced user of Excel and good working knowledge of PowerPoint

* Strong data management skills

* Good knowledge of Oracle and Hyperion is essential

* Strong business acumen

* Experienced in month end reporting

* Detail-oriented, organized, flexible, and self-motivated

* Ability to manage multiple projects simultaneously

* Demonstrated oral and written communication skills

Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

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