Pf&A Analyst

Looking for an FP&A Analyst to join one of the fastest growing companies.

The role:

- Ownership of the budget and subsequent forecast processes from beginning to end.

- Coordination with the business teams.

- Partnering the business on specific segments to create forecasts with clear assumptions, going behind the financial numbers to understand the key commercial drivers.

- Consolidation of the budgeted / forecasted main financial statements; Income Statement, Balance Sheet and Cashflow.

- Updating rolling forecast model with actual monthly data.

- Understanding Cash requirements and forecast daily cash modelling.

- Assisting in the preparation of reports for senior management and board.

- Project analysis and reviewing key business cases.

The candidate:

- Qualified Accountant.

- Industry experience in FP&A role.

- Excellent time management and ability to meet deadlines.

- Advanced Excel skills.

- Analytical and inquisitive mindset.

- Building financial models.