FP&A Analyst

Bracknell Permanent £50,000
  • Wants to work for a market leading global brand
  • Chance to affect change in a business that values proactive people

About Our Client

My client are one of the world's most highly coveted automotive brands.

Job Description

  • Manage and Control Processes for budget events and manage stakeholder communication at all stages.
  • Responsible for management and development of direct line reporting team members.
  • Direct operational support for management of budget events.
  • Manage KPI reporting and analysis of budget submissions.
  • Develop Monthly & Quarterly reporting and Analysis of actual performance versus budget on Key Areas of P&L (Responsible for the management of the monthly Profit Change Analysis (PCA)).
  • Supervision and Operational Support of Model hierarchy management.
  • Support the Product Lifecycle department in the management of new model pricing process.
  • Recommend, implement and maintain process improvements.
  • Manage and\or Support (as applicable) Key Business Management Projects.
  • General support for the Business Management Department Manager when required.

The Successful Applicant

  • ACCA / CIMA Qualified
  • Commercial financial experience required.
  • Line Management Experience required (Management of 2 direct reports and 1 Undergraduate).
  • Working experience within a financial controller role desirable.
  • Previous experience in branch desirable.
  • Understanding of multiple entity/multiple currency environment.
  • High level of PC literacy -advanced level of Microsoft Excel required.
  • Knowledge and usage of Hyperion (MARS) essential.
  • Data Analyst/ Audit background desirable.
  • Travel may be required from time to time to support the role (e.g to a branch).
  • Highly organised with ability to deliver key deliverables to challenging deadlines.
  • Motivated to seek out answers, generate ideas and develop new skills.
  • Attention to detail and accuracy.
  • Advanced Analytical, organisation and interpersonal skills.
  • Excellent verbal and written communication skills.

What's on Offer

£50,000 plus bonus and a generous suite of flexible benefits.

Josh MacDonnell
Quote job ref
Phone number
+44 118 955 9068

Job summary

Contract type
Consultant name
Josh MacDonnell
Consultant phone
+44 118 955 9068
Job reference