"Let our advance worrying become advance thinking and planning." Winston Churchill. An esteemed business services organisation is seeking a skilled FP&A Analyst for its busy finance team. This is a fantastic opportunity to make an impact in a fast-paced environment, where innovation and collaboration thrive.As an FP&A Analyst, you will play a crucial role within the Group Finance Team, overseeing the cost base for four key functions. Reporting directly to the Central Functions Business Partner, you will have the opportunity to contribute to strategic decision-making processes and drive financial performance across key business areas.Your responsibilities as FP&A Analyst will include, but will not be limited to:
1. Work closely with cross-functional teams to ensure the accuracy and reliability of month-end accounting records.
2. Take a proactive approach in collaborating with relevant stakeholders to ensure timely delivery of high-quality Month End deliverables, including comprehensive commentary packs and analysis for Board reporting purposes.
3. Support the preparation of regular and ad-hoc reporting and presentations.
4. Assist with managing the annual Budget process, modelling the budget files and delivering high quality budget presentations.
5. Work closely with the Business Partner to carry out financial due diligence on any potential strategic project and provide relevant analysis to ...