Group FP&A Analyst
at QA Limited
Leeds, England, United Kingdom -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 01 Sep, 2024 | Not Specified | 02 Jun, 2024 | 3 year(s) or above | Forecasting,Business Insights,Budget Preparation | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
YOUR EXPERIENCE:
- Minimum 3 years’ experience in an FP&A role
- Excellent financial modelling capability (This is a key requirement for this role)
- Advanced Excel & PowerPoint skills, Power BI skills desirable
- Ability to read and understand vba coding is desirable
- Outcome orientated with strong commercial acumen
- Budget preparation & forecasting
- Business insights and analysis
LOCATION
West Yorkshire, Yorkshire, Leeds (Brewery Wharf)
Job Description
General information
How To Apply:
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Responsibilities:
KEY RESPONSIBILITIES:
- Responsibility for collating Group forecasting, scenario planning and budgeting
- Assist in the design, implementation and execution of all planning including 3yr plans, annual budget process and regular reforecast cycles
- Responsibility for maintenance & development of complex 5yr plan financial models to support strategic initiatives
- Responsibility for delivering central cost centre forecasting, scenario planning & budgeting
- Responsible for insightful and action-orientated analysis of the central cost centre performance
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Leeds, United Kingdom
