Role details

Group FP&A Analyst

Leeds   •  Permanent

Bullet points

  • Successful family owned business based in Leeds
  • Opportunity to progress and develop withinn the business

About Our Client

Successful family owned business that has gone from strength to strength and the leading UK provider in their Industry.

Job Description

Responsibilities will include:

  • Preparation of monthly management accounts including review and analysis of the results. Preparation of supporting commentary and KPI's
  • Preparation of the monthly forecast and annual budget
  • Monitor the performance of individual cost centres against the strategic business plans and where relevant support corrective action
  • Financial modelling and investment appraisal on key strategic initiatives and investments
    Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Financial analysis to forecast/monitor working capital and to support accounting and commercial decisions
  • Involvement in the planning, collation and presentation of the Annual Budget and Long Range Planning process
  • Monitor key business trends and KPIs to form an independent assessment of risks and opportunities against the business level forecast
  • Support Business Leaders and Department Heads with ad hoc in depth analysis on financial and KPI performance
  • Involvement in M&A activity inclusive of integration as businesses are acquired

The Successful Applicant

  • Qualified accountant (ACA/ACCA/CIMA or equivalent) with experience of management accounting and financial modelling
  • Strong IT skills, including strong Excel and PowerPoint skills
  • Will consider big 4 candidates who are looking to move into Industry
  • Strong analytical exposure is ideal
  • Progressive individual with strong academics
  • Strong character who will thrive in a challenging environment

What's on Offer

£35,000 - £40,000 depending on experience

Apply for this job

Click the Apply or LinkedIn button below or contact Shanna Ward on +44 113 243 7710 quoting job reference 13767807
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