Group FP&A Analyst
4 tygodni temu
Overview
We are seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will play a key role in supporting the company's financial planning and analysis processes.
Responsibilities
- Conduct thorough financial forecasting for both short-term and long-term periods, collaborating closely with the local finance team and Chief Financial Officer (CFO) to ensure accuracy and alignment.
- Analyze financial data to identify trends and provide valuable insights that inform business decisions.
- Collaborate with cross-functional departments to develop comprehensive financial reports that support strategic initiatives.
- Develop and maintain a reliable 13-week short-term cash forecast, ensuring seamless integration with the company's financial planning process.
- Design and execute scenario planning exercises, including assessments of potential M&A opportunities, to optimize business outcomes.
- Create detailed profit and cash forecasts to inform sales opportunities and investment strategies.
- Pursue ad hoc analyses across various business functions to identify areas for improvement and drive growth.
Requirements
- A degree in Finance, Accounting, or a related field, with accounting certification (e.g., ACA, ACCA, CIMA) being a significant advantage.
- Proven experience in Financial Planning and Analysis (FP&A), particularly within the manufacturing sector, is highly desirable.
- Demonstrated expertise in building and maintaining 13-week short-term cash forecasts is a distinct competitive advantage.
- Excellent proficiency in Excel, including the ability to construct robust financial models and manage large datasets effectively.
- Familiarity with working in multi-site, multi-currency environments is essential.
- Experience with Oracle (or similar Enterprise Performance Management [EPM]) reporting systems is a significant advantage.
- Knowledge of business intelligence platforms like Power BI, Tableau, or similar tools is highly preferred.
Benefits
- A highly competitive salary range.
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