FP&A Analyst

  • Category
    Accountancy & Finance - Financial Accountancy
  • Location
    Addlestone, Surrey
  • Salary
  • External Reference

Badenoch & Clark are currently working with a leading FTSE 250 organisation based in Surrey to recruit a Finance Analyst on a permanent basis. Reporting into the Senior Finance Analyst you will support in the delivery of robust and accurate Group financial quarterly forecasts, annual budgets and regular management reporting.
This role is ideally suited to someone who has excellent financial modelling skills and someone who has the drive and ambition to want to further progress their career.
Key responsibilities include:
* Quarterly forecast/budget modelling for the Group, including subsidiaries, providing robust and accurate profit and loss, cashflow and balance sheet projections.
* Produce modelling and analysis for strategic Group financial plans, forecasts and monthly outturns for Senior Finance Management review and subsequent delivery to the Chief Executive Officer and Chief Finance Officer. Working with Finance Business Partners to document and justify to Senior Finance Management all underlying assumptions used, KPIs recommended and targets set, together with explanations for variances and the assurance that entity level business plans align with Group strategic targets and objectives.
* Planning model maintenance, ensuring fit for purpose, flexible and efficient delivery of outputs.
* Forecast and other ad-hoc analysis, scenarios and reporting to support Senior Analysts' and senior management requirements.
* Support in collating data for the Capital and Risk teams to support regulatory reporting and analytical requirements.
* Support in the development and production of strategic business plans, quarterly forecasts and annual capital plans at individual Company level; including sensitivity analysis of the key risks and the business delivery of the strategic business plans, reviewing current and future business drivers and co-ordinating / sense checking data feeds from sources.

Skills / background

* Qualified Accountant (ACA, ACCA, CIMA or equivalent)
* Have the ability to model financial business data and produce clear and meaningful analysis
* Advanced Excel skills
* Be highly driven, self-motivated with a desire to improve the capabilities of the wider team Badenoch and Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch and Clark UK is an Equal Opportunities Employer.

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