FP&A Analyst

☞ Verastar

View: 109

Update day: 07-05-2024

Location: Sale North West

Category: Finance / Bank / Stock Sales

Industry: Utilities

Position: Mid-Senior level

Job type: Full-time

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Job content

We are looking for an FP&A Analyst to support the FP&A Manager with the production of financial insights and projections, providing reliable data and analysis that supports decision making and financial planning.

Responsibilities

  • Provide FP&A finance support to the FP&A Manager regarding productivity, demand planning, reporting, and financial metrics.
  • Prepare budgets and forecasts, variance analyses, long-term planning, risk/opportunity assessments, and reporting.
  • Support on commercial projects and initiatives that impact the commercial strategy.
  • Identify and investigate variances regarding forecast, budget, and prior-year expenses.
  • Conduct necessary account and system reconciliations.

Experience

  • Previous experience in a finance role providing insight and analysis to the business.
  • Good knowledge of accounting/financial/operational principles
  • In-depth knowledge of FP&A reporting, with experience building and evolving reporting suites that support business decision making.
  • Extensive experience of finance systems reporting functionality, forecasting tools and use of Microsoft Excel to manipulate data and provide valuable insights.

Qualifications

  • Qualified accountant (ACA/CIMA/ACCA), corporate finance

In return for your hard work, you’ll get

It takes all kinds of people to make Verastar the success that we are, and we’ve got a range of benefits to make sure everyone is happy.

  • Core benefits including pension contributions and life assurance
  • Great discounts on 100s of high street and online stores
  • 25 days holiday rising with service up to 28 days
  • Your birthday off every year
  • Option to buy up to 10 extra holidays and sell up to 5 holidays per year
  • Cycle to work and travel loans for people wanting a greener commute
  • Wellbeing support including 24/7 access to a GP, mental health support, get fit programmes and free legal and financial guidance.

The important extras

  • Hybrid working – option to work three days from home if you choose.
  • Opportunities to get involved in charity fundraising and volunteering days through our giving back movement
  • Amazing on-site facilities, such as free on-site gym, free parking, subsidised café and to top it off an on-site subsided bar for after-work drinks, quiz nights and social events
  • Full time/Permanent contract of 37.5 hours per week
  • No weekends and every bank holiday off

Location

Our newly refurbished HQ is based in the heart of Sale Moor Village next to Sale Water Park. We’re only a stone’s throw away from the M60 and just a short 5-minute walk from the Airport Metro Link line and Sale Town Centre. We also have plenty of free on-site car parking as well as a bike locker if you choose to cycle in.

What Happens Next

If you’re looking for a new challenge with great benefits at an award-winning company, then Verastar is the place for you. To be part of our continued success click ‘Apply’ today to take the next step in your career.

Across The Verastar Group, we’re passionate about creating an inclusive team and celebrating our diversity. We want talented people with great skills and matching values to join our teams.

All successful candidates will be subject to pre-employment checks.

For more information, speak to Kayliegh Bradshaw in the Talent Acquisition Team
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Deadline: 21-06-2024

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