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Benjamin Edwards Recruitment Lincolnshire
Ref - Finance Business Partner / FP&A / Senior Financial Analyst / Commercial Finance Manager – Ref 3940

Finance Business Partner / FP&A / Senior Financial Analyst / Commercial Finance Manager

Are you recruiting for a Finance Business Partner, FP&A, Senior Financial Analyst or Commercial Finance Manager? Available immediately CIMA qualified and experienced Accountant with a demonstrated history of working in the financial services and insurance industries for 25 years. Skilled in management accounting, analysis, budget setting, forecasting and reporting.
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SKILLS

  • Financial Reporting
  • Analysis and MI Production
  • Budget setting and Forecasting
  • MS Excel experienced user
  • Knowledgeable user of Hyperion, HFM, SAP, Cognos and Anaplan
  • Business partner to trading and commercial teams
  • Building collaborative relationships with key stakeholders across the business
  • Accurate forecasting and ownership to commercial outcomes
  • Improving relationships with P&L owners to encourage collaboration on plans, targets and trading objectives
  • Identification of commercial opportunities and delivering value
  • Driving commercial strategy and continual pricing optimisation to balance case growth and earnings
  • Responsible for month end reporting of newly formed division, ensuring synergies are tracked and accurately reported
  • Responsibility for alignment and reporting of Group-wide KPIs and understanding of different reporting definitions
  • Maintenance of Anaplan models used for monthly reporting and forecasting
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Benjamin Edwards Recruitment Lincolnshire