Description
Our client is looking for an FP&A Analyst to join their finance department, the role is based in Witney, Oxford, a car driver would be essential to get there.
The role is a contract, from March-November.
Responsibilities:
Key Strategic Projects
Support on high profile projects, preparing analysis and presentations for key stakeholder's (Board, Management, Banks, Regulators), including:
* Group Financing
* Investment appraisals and returns analysis
* Strategic long range planning and forecasting
* Regulatory renewals
Regular insights and reporting-
* Key role in preparing the Group annual budget and re-forecasting
* Preparation of monthly Board/Management/Bank reporting packs
* Reporting to key shareholder (Private Equity)
* Deliver ad hoc analysis and management information requests
* Ad-hoc reporting of actual vs. forecast performance, across three international business units with multiple budget-holders.
Person specification:
* Qualified CIMA/ACCA/ACA
* Big four experience a bonus.
* PowerPoint experience and disciplined approach to presentation
* A detailed analytical and questioning approach
* Private Equity/leveraged capital structure experience (covenants, debt etc.)
* Experience of service business with deferred income recognition accounting
* Excellent organisational skills
* Strong team player
* Excellent interpersonal skills
* Ability to produce high quality and accurate work in demanding timescales
* Experience of travel industry beneficial or experience of working in a regulated industry
* Driven self-starter with ability to produce effective results under pressure
Experience of working directly with finance leaders of fast-growth independent businesses
Competencies:
* Advanced Excel and PowerPoint user
* Experience of multi-currency business
* Experience of Microsoft Dynamics AX beneficial
* Providing data and analysis on both a regular timetable and self-starting basis
Project People is acting as an Employment Business in relation to this vacancy.