Company: VITAE FINANCIAL RECRUITMENT LIMITED
Job Type: Permanent, FullTime
Salary: £65,000 - £70,000 per annum
Lead FP&A AnalystWatford, HertfordshireUp to £70,000 plus bonusPosition Overview:We are looking for a Lead FP&A Analyst to join a vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organisation.Key Responsibilities:Financial Consolidation & Reporting:o Manage the preparation and consolidation of financial statements on a monthly basis, ensuring compliance with applicable accounting standards.o Analyse and present financial results to management, highlighting key insights and performance indicators.Strategic Financial Planning:o Lead the development of financial forecasts and long-term strategic plans that support the company's growth objectives.o Create and refine financial models that assist in evaluating business initiatives and capital expenditures.Audit Leadership:o Coordinate and manage external audits, ensuring all requirements are met efficiently and effectively.Stakeholder Collaboration:o Develop and deliver impactful presentations for executive meetings, offering clear financial insights and recommendations.o Work closely with cross-functional teams to foster best practices in financial management and improve overall financial literacy within the organisation.Market Analysis & Insights:o Perform market and competitor analysis to inform strategic business decisions and identify potential areas for improvement.o Provide support to the FD in communicating financial results and strategies to leadership teams.Ad-Hoc Financial Analysis:o Conducts specialised financial analyses as needed to address unique business challenges and opportunities.Skills and Experience:* Professional qualification (ACA, ACCA, CIMA).* Background in finance or accounting within a corporate environment, ideally with experience in a complex organisation.* Strong understanding of accounting principles, with familiarity in international financial regulations preferred.* Experience using business intelligence tools and financial software to analyse data effectively.* Proven ability in developing comprehensive financial reports and models tailored to business needs.* Excellent verbal and written communication skills, with an ability to simplify complex financial concepts for diverse audiences.* Strong interpersonal skills with a focus on collaboration and relationship-building across various departments.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration