Strategic FP&A Analyst – Hybrid, Bonus & Growth
Michael Page Finance
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Benefits offered by this job
Job summary
Michael Page Finance is seeking a finance professional to coordinate company-wide budgeting and forecasting. The role involves developing new processes, building financial models and analysing data to support strategic decisions.
You will manage costing, provide analytics to the Head of Finance, and contribute to project work in a collaborative environment. The successful candidate will have Part Qualified/QBE status, strong Excel skills (SQL and macros a plus) and experience with large datasets
Qualifications
- Be Part Qualified, studying final papers or QBE with relevant experience.
- Advanced Excel skills required; experience with large data sets.
- Experience in budgeting, forecasting, modelling and financial analysis.
Responsibilities
- Coordinate company-wide budgeting and forecasting processes.
- Develop and implement process improvements for budget/forecast cycle.
- Build financial models and analyses to support new strategies.
- Analyse complex financial data to inform decisions.
- Manage internal costing system and rate calculations for resources.
- Provide analytical support to Head of Finance and Directors.
- Engage in project work and decision making.
Skills
Education
Tools
Job description
Michael Page Finance is seeking a finance professional to coordinate company-wide budgeting and forecasting. The role involves developing new processes, building financial models and analysing data to support strategic decisions.
You will manage costing, provide analytics to the Head of Finance, and contribute to project work in a collaborative environment. The successful candidate will have Part Qualified/QBE status, strong Excel skills (SQL and macros a plus) and experience with large datasets
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