FP&A Analyst

A leading employer in the East Midlands is looking for an experienced FP&A Analyst to join their Finance team in Burton-on-Trent.

Client Details

The client is well known in the Real Estate and Property world.

Description

As a Group FP&A and Marketing Planning Analyst in the finance team you will be responsible for the following:

• Managing the relationship with third party market forecast data provider

• Analysing, modelling and visualising large industry data sets to assimilate information and produce trends and forecasts.

• Preparing reports and presentations to communicate performance insight and market recommendations.

• Addressing ad-hoc requests and inquiries for performance data by interpreting industry data and forecasts, researching data sources and providing economic insight to support forecast.

• Performing audit checks on reports/analysis prepared by third parties before they are sent to stakeholders.

• Supporting with day to day financial management and analytics to support Group FP&A, Finance Business Partners and business stakeholders to understand and drive business performance.

• Performing activities including month end reporting, external announcements and verification, ad-hoc Global Analysis and exec reporting.

• Producing standard and ad hoc reports, incl. variance analysis and relevant, insightful and accurate commentary.

Profile

• Strong analytical, scenario analysis and modelling skills.

• Excellent communication, influencing and problem-solving skills.

• Proficient user of common analytical tools including Excel, Powerpoint.

• Critical thinking skills and the ability to connect and explain linkage between drivers and outputs.

• Ability to prioritise and to operate effectively in a fast moving, global environment with tight deadlines.

Job Offer

Competitive Salary, Bonus, Study support