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FP&A Analyst (9 month contract) Posted Feb 13
Project People , Witney, Oxfordshire, United Kingdom
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    You appear to be located in United States, not United Kingdom, so you will not be able to apply for this job.

Our client is looking for an FP&A Analyst to join their finance department, the role is based in Witney, Oxford, a car driver would be essential to get there.

The role is a contract, from March-November.


Key Strategic Projects

Support on high profile projects, preparing analysis and presentations for key stakeholder's (Board, Management, Banks, Regulators), including:

* Group Financing

* Investment appraisals and returns analysis

* Strategic long range planning and forecasting

* Regulatory renewals

Regular insights and reporting-

* Key role in preparing the Group annual budget and re-forecasting

* Preparation of monthly Board/Management/Bank reporting packs

* Reporting to key shareholder (Private Equity)

* Deliver ad hoc analysis and management information requests

* Ad-hoc reporting of actual vs. forecast performance, across three international business units with multiple budget-holders.

Person specification:

* Qualified CIMA/ACCA/ACA

* Big four experience a bonus.

* PowerPoint experience and disciplined approach to presentation

* A detailed analytical and questioning approach

* Private Equity/leveraged capital structure experience (covenants, debt etc.)

* Experience of service business with deferred income recognition accounting

* Excellent organisational skills

* Strong team player

* Excellent interpersonal skills

* Ability to produce high quality and accurate work in demanding timescales

* Experience of travel industry beneficial or experience of working in a regulated industry

* Driven self-starter with ability to produce effective results under pressure

Experience of working directly with finance leaders of fast-growth independent businesses


* Advanced Excel and PowerPoint user

* Experience of multi-currency business

* Experience of Microsoft Dynamics AX beneficial

* Providing data and analysis on both a regular timetable and self-starting basis

Project People is acting as an Employment Business in relation to this vacancy.

Employment Type: Contract