Senior FP&A Analyst
vor 1 Monat
Responsibilities
- Delivery of consolidated performance reporting and Board reporting
- Ownership of the rolling forecast process
- Production of headcount reporting and insights
- Consolidated cashflow forecasting and reporting
- Stakeholder management and proactive engagement for deadline driven outcomes
- Various aspects of scenario based analysis and reporting for senior leadership
- CA/CPA qualified or equivalent
- Strong understanding of expense management, and delivery of Board Reporting
- Working experience with Adaptive Insights will be highly-regarded
- Excellent ability to work with large and complex data sets in Excel
- Strong communicator who is able to distil and convey key information to a senior audience
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