Financial Planning & Analysis Analyst

☞ Cignpost Diagnostics Ltd.

View: 108

Update day: 07-05-2024

Location: Farnborough South East

Category: Finance / Bank / Stock Sales

Industry: Marketing Advertising Online Media Staffing Recruiting

Position: Associate

Job type: Full-time

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Job content

As the COVID-19 pandemic continues to evolve, there has been a substantial increase in the number of organisations requesting our expertise. To meet rising volumes, we are seeking to recruit a Financial Planning & Analysis Analyst to join our team.

The role of the FP&A Analyst is to support all FP&A activity; giving visibility on financial information (Actual and Budget/Forecast) to the leadership team and to operational departments through the P&L / Balance Sheet, ad hoc analysis to support strategic decisions and action plans. Assisting other departments in compiling and reporting KPIs and achieving their targets. A business partner to the other departments – participating in cross-functional projects as a financial representative.
  • Support management of the planning process including budgeting, forecasting reporting and analysis.
  • Model budget/forecasting and investment appraisal outputs.
  • Business partner with other departments to assist in ad-hoc financial analysis.
  • Provide trend analysis and insights into business performance to inform business decisions.
  • Delivery of final month end reporting including provision of insightful commentary & financial analysis of financial metrics.
  • Identify and drive process’ improvements as well as cost savings’ projects.
  • Actively participate in identifying risks & opportunities vs objective.
  • Financial/management analysis experience
  • Ideally a Part-qualified / qualified CIMA, ACCA or equivalent
  • Prior experience of FP&A in a fast-paced, high-volume retail environment is advantageous
  • Advanced Excel skills and modelling experience
  • Commercial & inquisitive mindset
  • Excellent communication skills
  • Ability to communicate financial information to non-finance colleagues.
  • Self-starter with an ability to work in fast-paced environments.
  • Ability to meet tight deadlines

Benefits
  • 25 days holiday
  • BUPA medical Health Care
  • Simply Health Cash Plan
  • Perkbox
  • Company Pension

Cignpost Diagnostics is committed to offering opportunities to all persons based solely on competence and individual merit, and not on any irrelevant factor such as age, sex, sexual orientation, gender reassignment, marital or civil partnership status, race, creed, colour, nationality, disability, background or social status. All employees have a duty to promote and comply with the equal opportunities policy.
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Deadline: 21-06-2024

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