Due to an internal promotion, we have a new vacancy for a FP&A Analyst to join us. Reporting into the Senior FP&A Manager, you'll have a hands-on approach for delivering the annual budget and quarterly reforecasting process for PortmanDentex. Additionally, you will also be collaborating with commercial & operations teams to provide the annual plan/forecasts at a total P&L level.
We welcome your application to our FP&A Analyst role if you have the following skills and experience:
Finalist or part qualified in either ACA / ACCA / CIMA
Experience within budgeting & management reporting
Strong quantitative and analytical skills
Some experience building and improving financial models that are scalable and effective. Experience of digitalising/automating existing reporting is also desirable
Great communication skills
Be a self-starter who is highly motivated and collaborative; working with a wide range of stakeholders will be an essential part of this role
Experience in a fast-moving environment and a high level of comfort with change and ambiguity
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