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fp&a analyst

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Borehamwood, East of England
Job type:
Date Posted:
13 August 2019
reference number:

We are working with a growing multi site business based in Borehamwood who are creating a new FP&A role following recent success. This role is an opportunity to make something your own as it will facilitate lots of development alongside company success.

The position will be looking at KPI dashboards, pricing, budgets and forecasts as well as the developing strategic focus, looking at investment valuations, due diligence etc supporting the CFO and other senior stakeholders.

You will be tasked to engage with and understand the operations and drivers to support future growth of the Group through short and long term financial planning and provision of decision supporting analysis to ensure future opportunities are maximised and risk is kept to a minimum

Key accountabilities and duties include:

Taking ownership of periodic financial analysis and management reporting, playing a significant part in the budgeting and forecasting cycle

Business partnering with operational budget holders

Supporting future and current acquisitions through investment appraisal and analysis

Consolidating and presenting divisional trading review packs ready for Board use.

You will be a finalist/newly qualified Accountant, (CIMA, ACA or ACCA) and will have prior exposure to working within a fast paced changing environment with the associated expectations of quality financial reporting.

You must have previous financial modelling experience with strong communications to be able to challenge management.

Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003