Job Description

This role will be a key asset in the future growth of the company. This individual will be leading the FP&A Department and will be spear-heading the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects.

As FP&A Analyst you will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, new business opportunities and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.

You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

This is a superb and unique opportunity for a qualified accountant/finalist who naturally has an enquiring mind with the ability to provide clear, concise analyses and recommendations. Working closely with senior stakeholders this is a key role in the business and will offer excellent career progression for the right individual 

Required Knowledge, Skills, and Abilities