Description
Senior Financial Planning & Analysis Analyst
I am currently recruiting for a Senior Financial Planning & Analysis Analyst to work for a Global Infrastructure Group that operates around the world, to be based in Sheffield.
Main Duties
- Monthly analysis of the Services Divisions P&L, Capital Employed, Cashflow, Unexecuted Orders and Headcount to key stakeholders throughout the division and group, within agreed timelines.
- Own and control the internal quarterly forecast process. Ensure that the relevant information is received, consolidated, analysed and presented to senior management.
- Planning and co-ordination of the annual budgeting process. Ensure that the required information is obtained, analysed & presented to key stakeholders within the agreed deadlines.
- Assist with the annual completion of the Strategic Road Map (SRM).
- Develop and implement enhanced analysis to improve the quality of financial & non-financial information, aiding improved decision making.
- Provide effective challenge to the businesses on the robustness and accuracy of their forecasts and budgets.
- Identify new and improve existing procedures and models to respond to changes in a timely and effective manner.
- Enhance quality of financial reporting by resolving errors and inconsistencies in data from financial reporting systems.
- Support the wider finance team in their understanding of financial modelling & analysis
- Clear communication and promotion of the company objectives and code of values.
- Complete any ad-hoc requests and improvement projects.
- Work with Senior Divisional Accountant in supporting the Group FP&A teams with any queries.
- Ensure a culture of customer service and delivery to both internal and external customers.
Experience required
- Previous FP&A experience in a large Blue Chip organisation.
- Self-motivated, proactive and results orientated.
- Positive attitude towards the business and to process change and hence the task at hand.
- Proven skills of analysis for comprehension and problem solving.
- Technically astute Qualified Accountant with minimum of 5 years PQE.
- Good attention to detail and accuracy.
- Strong hands-on reporting skills.
- Must be able to develop and maintain effective relationships with all levels of management and be able to win the confidence of senior managers within the business.
- Able to effectively communicate, both verbally, in presentation and in writing with various parts of the business.
- Aptitude for developing models that with insightful analysis against budgets and forecasts to meet the ever changing requirements of the business.
- Willing to travel between multiple locations.
If you feel you are suitable for the role please apply online.
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