Senior FP&A Accountant

(#71311809)

Bracknell, South East, United Kingdom

Seeking a Senior FP&A Analyst for a leader in their market, on a permanent basis.
Seeking a Senior FP&A Analyst for a leader in their market, on a permanent basis, working closely with the wider finance teams to drive delivery of the planning strategy for the finance function.

Your new role
* Assist in building the planning model for group finance
* Contribute to continuously improving reporting and analysis of gross margin and overhead costs
* Drive delivery of cost savings by partnering across the organisation to monitor, challenge and develop a detailed understanding of business costs
* Support the preparation and communication of timely and accurate annual budgets and monthly forecasts
* Design reports using dashboards and PowerPoint
* Provide analysis on working capital and cashflow statements
* Work closely with the wider finance teams to drive team effectiveness and efficiencies, through process automation and continuous improvement
* Perform analysis on head count reporting
* Perform ad-hoc analysis and reconciliations
What you'll need to succeed
* Qualified Accountant (CIMA, ACCA or recognised equivalent)
* Strong financial and analytical experience
* Financial modelling; requires strong excel skills
* Excellent communicator with strong stakeholder management skills and experience
* Ideally experience using SAP and Anaplan
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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Company Details

Company Name
Hays

Job Details

Job Location
City/Town
Bracknell
State
South East
Country
United Kingdom