FP&A Analyst

Ernest Hathaway Associates Limited ,
London, Greater London
Job Type: Full-time

Overview

Job Title: Senior FP&A Analyst Reporting to: Manager of Intervention & Projects Job type: Permanent Our client is a multinational Metals, Mining and Engineering group headquartered in London with strategic hubs in Australia, Africa, Europe and North America. The role will be based in Central London and the successful applicant will be one of the key members of the team reporting to the Manager of Intervention & Projects. Key Responsibilities: Building the financial models and the reporting and analysis of business unit operational KPIs and metrics Identify, analyses and communicate current trends and their impact on forward-looking financial forecasts and investigate variances against historic and forecasted results to facilitate decision- making towards the Group strategic plan Liaise with business units concerning the creation, handling, processing or receiving of reports to gather requirements for improvements. Monitor data trends in all reports and work closely with regional budget owners to ensure a comprehensive and quality forecast Identify opportunities and implement solutions in the organization by identifying process deficiencies, offering scalable solutions and driving cross-departmental collaboration to implement those solutions Cross-function coordination and close coordination with various units ad hoc duties, analysis as required by the business Support and project manage tracking analysis for intervention projects. Requirements: 3-5 years' post qualification experience in a similar role Qualified Accountant (Chartered Accountant/ACCA/CIMA) Experience working within a group reporting function is essential. IT literate with skills in Excel Great attention to detail, strong analytical skills Good interpersonal skills and ability to work well under pressure in a dynamic & busy office environment being a part of a team Highly organised, able to prioritise and effective time management