Regional FP&A Analyst

Your new company
An exciting and expansive organisation are looking for a senior FP&A Analyst to join them as they continue to evolve their finance function here in the UK.
Your new role
You will provide timely, accurate and transparent financial analysis of monthly performance at a divisional level, whilst challenging the actuals vs budget to understand trends and issues associated with your portfolio. You will be involved in budget and forecasting activities as well as preparing reports for the senior leadership team on an array of topics including revenue, cost, competitors and ad-hoc activities as required by the business. You will help to improve reporting requirements through the adoption of BI across the department and have a continuous improvement mindset towards your work.

What you'll need to succeed

• You will be a qualified accountant with strong business partnering, analytical and management reporting skills. You will excel in a matrix environment where there is the need to partner with a diverse range of stakeholders.

What you'll get in return
This role is a great opportunity to be immersed in a fast-paced organisation where you can see the impact you have where there is plenty of scope for ongoing progression. They offer a good level of flexibility and an excellent team culture.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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