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3 дня назад

Group FP&A Analyst (Natural Resources)

75 000 - 90 000GBP
Формат работы
onsite
Тип работы
fulltime
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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TL;DR
Group FP&A Analyst (Natural Resources): Supporting operational and group-wide budgeting, forecasting, management reporting, and performance analysis for a global natural resources business with an accent on mine-level planning, executive reporting, and scenario modelling. Focus on analysing operational performance, preparing Board and market presentations, and contributing to system development and AI initiatives.

Location: London; occasional international travel approximately twice a year or on a project basis.

Salary: £75,000–£90,000 per annum

Company

Global natural resources business operating mines and development or group entities.

What you will do

  • Own FP&A activities for at least one operating mine and one or more development or group entities.
  • Support group budgets, forecasts, long-range plans, sensitivity analysis, and scenario modelling.
  • Prepare monthly, quarterly, and year-end management accounts, performance analysis, variance analysis, and cost or capital expenditure reviews.
  • Work with site finance teams, operational leaders, Executive Management, and the Board on planning and performance reviews.
  • Build executive, Board, and external market presentations.
  • Contribute to ad hoc analysis, system development, continuous improvement, and AI initiatives.

Requirements

  • Qualified accountant with ACA, ACCA, CIMA, or equivalent certification.
  • Graduate degree.
  • Experience in FP&A, budgeting, and forecasting.
  • Advanced Excel, PowerPoint, and Power BI skills.
  • Strong analytical, communication, and interpersonal skills.
  • Ability to work with group reporting systems; Hyperion exposure is beneficial.

Nice to have

  • Background in natural resources or mining.
  • Experience with Hyperion or similar group reporting systems.

Culture & Benefits

  • Direct exposure to operational decision-making and senior Executive leadership.
  • Regular interaction with site finance teams and the Board.
  • Broad experience across operational and strategic FP&A.
  • Opportunities to contribute to projects, systems development, and AI initiatives.
  • Occasional international travel.

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