My client a leading player in their chosen field have an exciting new opportunity for a Senior FP&A Analyst to join their growing team.
Key responsibilities will include:-
- Analysis of Capex projects pre and post.
- Take ownership of budgeting and quarterly forecasting process.
- Provision, challenging and delivering insight into the KPI and P&L trends to senior stakeholders.
- Providing monthly analysis and commentary on variance to budget/forecast/LY, understanding impacts and drivers.
Ideally you will be a late stage studier/qualified with previous experience of budgeting and forecasting and strong Excel skill. Strong communication and data analysis skills are essential along with a proven ability to build strong relationships with both finance and non-finance alike.
Send your CV now.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.