Senior FP&A Business Partner
August 08, 2022|
Job ID: 20280
Developing FP&A frameworks & processes across annual budgets, forecasts , and multi-year strategic plans, and implement standardised reporting templates.
Establish strong partnerships across the business units to further enhance commercial insights. Assist in the timely preparation of Group reports & presentations packs and provide sound financial information to support decision-making.
Support month end review and analysis of business unit performance vs agreed KPIs, identify key trends and confidently communicate outputs to key stakeholders.
Ensure that any corrective action plans are communicated and followed up across the business as required.
Analysis of business cases/ capital investment proposals and supporting post completion reviews.
Possess a recognised accounting qualification - ACCA, CIMA, ACA
Minimum of 2 years experience in an FP&A / Budgeting / Forecasting role.
Prior experience of completing a full FP&A process from the planning stage to completion.
Energetic with a positive can do attitude and demonstrated capability to lead and manage projects.
Strong communication skills and collaborate confidently with teams across the business units.
Highly adaptable and able to manage multiple competing tasks within a fast-paced working environment.
Ability to interpret detailed information and capable of communicating complex information in an easy-to-understand format.
Highly organised with high standards of accuracy and precision.