Our client, a global Natural Resoures business is seeking a highly skilled FP&A Analyst to join their dynamic team in London. The successful candidate will have the chance to work on a variety of tasks including performance reporting, forecasting, budgeting, financial and sensitivity analysis.
Key Remits to the role include;
- Analyse group forecasts, budgets and plans with appropriate sensitivity analysis and operational and group review
- Prepare budget and forecast presentations
- Prepare and review monthly, quarterly and year-end management accounts and performance reporting and analysis for Executive management
- Review and liaise with assigned operations on forecasts, budgets and actual financial and operational results
- Organise quarterly forecast and plan presentation meetings with operations and senior management
- Conduct ad hoc analysis, project work or research as required
- Cost and capex review and analysis including trends and variances
The ideal candidate;
- Excellent written and spoken communication skills
- Ability to understand and explain commercial and operational issues
- Strong analytical skills with experience in forecasting, budgeting, financial and sensitivity analysis
- Strong interpersonal skills
- Advanced Excel skills
- Graduate degree holder
- Accounting qualification
- Extractive Industry experience
The role offers a competetive salary of £70-75k + Long term incentive plan, excellent pension, email steve.church@robertwalters.com & hannah.bottril@robertwalters.com
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates