nls new logoc£55,000 plus excellent bonus and benefits.

Our client is seeking a Senior FP&A Analyst - UK, Thames Valley / SE Eng (ref: J2110) to join the Commercial Finance and focus on improving the delivery of their 5 year Business Plan and Forecasting processes and increasing the analysis capabilities of the FP&A team.

 

 

Job Reference: FLV/J2110
Job Title: J2110 - Senior FP&A Analyst - UK, Thames Valley / SE Eng - Asset Finance
Salary: c£55,000 plus excellent bonus and benefits
Location: UK, Thames Valley / SE Eng
Bonuses: Excellent
Benefits: Excellent
Job Function:  Various
Vacancy Type:  Permanent
Asset Type / Sector: All Assets / Sector
Job Description :

Our client is seeking a Senior FP&A Analyst - UK, Thames Valley / SE Eng (ref: J2110) to join the Commercial Finance and focus on improving the delivery of their 5 year Business Plan and Forecasting processes and increasing the analysis capabilities of the FP&A team.

KEY ACCOUNTABILITIES:

Assist delivery of the 5 year business plan, budgeting and forecasting of business region. 
Review and report performance against budget plans, and forecasts, with recommendations and actions to ensure performance is enhanced and KPI’s are met.
Deliver process review and improvement, delivering improved accuracy and timeliness of data.
Create greater analytical capability within FP&A by understanding the key drivers of reported profitability, other KPI's and business drivers.
Undertake pricing and evaluation of leasing opportunities, and critically advise on contract settlements, rate calculations and structuring of transactions in support of business opportunities.
Contribute to the decision making and success of region through accurate and timely interpretation, and clear communication of financial commercial and other data.
Ensure the consistency and accuracy of the data within the data warehouse.

PERSON SPECIFICATION:

Strong numeric and analytical skills.
Professional accountancy qualification.
Effective communicator with ability to clearly and succinctly communicate complex and technical issues.
Quick to understand complex problems, strong attention to detail, a service ethos, ability to work cross functionally with high drive and energy to achieve end results.
Good grasp of IT.
Experience working within a complex/international organisation is essential and preferably within Financial Services; Asset Finance and Leasing.

We strongly favour applicants with proven relevant experience in Financial Services; particularly in Asset Finance and Leasing.
 

Consultant : Jane Theobald