Financial Planning and Analysis Analyst
View: 102
Update day: 07-05-2024
Location: Farnborough South East
Category: Finance / Bank / Stock Sales
Industry: Staffing Recruiting Management Consulting Financial Services
Position: Associate
Job type: Full-time
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 FP&A 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.
- 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
- 25 days holiday
- BUPA medical Health Care
- Simply Health Cash Plan
- Perkbox
- Company Pension
Deadline: 21-06-2024
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