Group FP&A Analyst
Robert Half are currently recruiting for a FTSE listed strategic outsourcing and energy services company. The organisation has a turnover of over £2 billion and is one of the largest facilities and property management companies within the UK. Continuous growth sees them recruit for a Group FP&A Analayst position in their London office.
As a Group FP&A Analyst, you will report directly to the Group FP&A Director and support the delivery of the monthly group management accounts and performance report to the Executive leadership team and the Group Plc board. You will also support the financial planning processes, the 5-year strategic plan, annual budgets, quarterly re-forecasting, working capital management plans as well as lots of ad hoc analysis! As part of your role, you will develop a wide network across the Group with relevant stakeholders, which includes the Group Data / Management information team, Division finance and leadership teams, Group finance and wider Group central functions. The position will involve analysing different projection scenarios and summarising the key impacts on profitability, working capital, balance sheet and cash flow. You will also be required to prepare presentations to be used at senior management and Board meetings.
Salary & Requirements: £55-65k plus further benefits. All candidates must be qualified and have prior management accounting experience, commerical and business partnering experience. Prior FP&A experience is desirable but not a prerequisite.
be ACA/CA qualified from a top 6 audit firm. Industry trained candidates with significant FP&A experience will also be considered.
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