FP&A Analyst

We are working with a global natural resources business to find a commercially led accountant to join the high performing London Finance team. You will come from a background of spending time on extractive sites working with both head office and operational teams.

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 competitive salary of £75-85k + excellent benefits email steve.church@robertwalters.com to learn more.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates