Job Description
About the Company
Our client is a large, well-established infrastructure business with a broad national footprint.
The Role
You will take ownership of the monthly FP&A and management reporting cycle. Working within a small, specialist team, you will be the primary analyst owning reporting outputs end-to-end, with significant exposure to the CFO, divisional Heads of Finance, and a range of senior commercial stakeholders.
Key Responsibilities
- Own and run the monthly management reporting cycle
- Deliver timely, insightful analysis to support business performance conversations at executive level
- Support annual budgeting, forecasting, and the broader planning and performance cycle
- Partner with Business Unit and divisional finance teams on ad hoc analysis and reporting needs
- Identify and implement improvements to existing reporting processes and systems