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Financial Planning and Reporting Analyst

Job Title: Financial Planning and Reporting Analyst
Contract Type: Permanent
Location: Cambridge, Cambridgeshire
Industry:
Salary: £40000 - £450000 per annum
Start Date: 26/08/2019
Reference: 14027262/001_1561569775
Contact Name: Hermione Rowe
Contact Email: hermionerowe@michaelpage.com
Job Published: June 26, 2019 18:22

Job Description

This role will support the Finance function in driving annual business planning and forecasting, business partnering with Group and international stakeholders and providing insightful financial modelling for ad hoc projects.

Client Details

Our client are a leading international listed Business. They work across international markets and have been enjoying huge growth.

Description

Responsibilities will include;

- Compiling annual budget and forecasting

- Provide insightful commentary and analysis on international budgets

- Scenario modelling

- Highlighting key trends and risks from in depth analysis of budgets and rolling forecasts

- Business partnering with Sale team to oversea budgeting & forecasting

Profile

For this role you ideally be a qualified accountant and have some knowledge in FP&A, although candidates from an Audit/Transactional Services background will also be considered.

You must have an eye for detail and be a confident communicator, able to partner with people in and out of Finance. Detailed ERP system knowledge/experience - e.g. MS Dynamics AX, Oracle, SAP etc. would be useful

Job Offer

A competitive salary + excellent benefits package, including bonus and free parking.