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Senior FP&A Analyst

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Senior Finance Analyst (FP&A)Do you have the right skills and experience for this role Read on to find out, and make your application.Churchill Howard is working with a large leading IT business based in Birmingham. As they develop their decision support and strategic finance capability they have identified the need to recruit a Senior Financial Planning & Analysis (FP&A) Analyst to support the next stage of development. What will you be doing?In this newly created role, as Senior FP&A Analyst you will be supporting the Head of FP&A, responsibilities will include (but not be limited to) the following:* Assist Head of FP&A to produce visual and impactful monthly reporting, forecasting, and budgeting packs* Support the development and implementation of interactive and insightful executive KPI dashboard at Group and division level* Develop and improve monthly reporting processes* Maintain and improve the investor relations data packContribute to linking the data tables that feed into the half-year and full-year analyst presentation* Provide support of systems and processes to Group and Divisional Finance teams* Interpret and support the standardisation of data across the business* Contribute to the improvement of existing data architecture, including ongoing management of data* Develop detailed analysis templates to improve understanding of business variances* Consolidate 5-year strategic plan income statement, balance sheet and cash flowWhat are we looking for?The following qualifications, skills, attributes and experience;* A qualified accountant (CIMA, ACA, ACCA or equivalent) with a good academic record * Demonstrable FP&A and management accounting experience* Analytical with strong attention to detail and the ability to manage tasks within specified deadlines* Excel ability to manipulate large amounts of data and creating financial models* Strong Excel ability to manipulate large amounts of data and creating financial models* Strong interpersonal and communication skills* A self-starter with a ‘can-do’ attitude* Ability to demonstrate commercial acumen and understanding of business drivers and trading conditions* System implementation experience would be an advantage but not essential* Experienced in the use of finance systems (JDE would be an advantage, but not critical)What’s in it for you?As Senior Finance Analyst (FP&A), the company will offer a salary of circa £60,000 per annum + Benefits

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