Senior FInancial Analyst

Our client in the It industry is looking to recruit a Senior Finance Analyst or FP&A Analyst for their rapidly expanding analytical team. If you feel you have very strong FP&A skills, advanced budgeting skills, forecasting, cash flows, trends analysis and more then get in touch as soon as. Main duties entail: * Coordinating the budget process across multiple business units as well as leading discussions on determining optimal levels of budget with functional heads. * Proactively recommends solutions that align to overall financial strategy * Tracking financial performance on a monthly basis * Identifies trends that may impact the future e.g. risks/problems, upside. * Forecasts business performance based on KPI’s, historical performance and a sound understanding of day to day operations * Evaluates performance across the business against KPI’s and operational plans / budgets. Where there is under-performance, proactively suggests solutions to functional heads * Prepares and present reports & KPIs to the broader leadership community * Provides analytical support to business owners as required Key capabilities and requirements for ideal candidates: You must be a holder of a degree and have a minimum of 6 years of experience within a global finance function. Experience working within a multi-national/ multi-currency organisation Worked with financial reporting and/or FP&A tools such as SAP, Hyperion or Oracle Experience with a managed IT service provider is an advantage or will look at other industries such as Energy or Utilities company but not a static business, as this a role fits into a very fast paced company. Excellent benefits package based on experience. Looking to interview this side of Xmas. Reed Specialist Recruitment Limited is an employment agency and employment business

Source link