About the role

FP&A Analyst

What’s in it for you:

A salary of £40,000 - £45,000
Medicash Health Cash Plan and Employee Extras
NOW Pension Company Scheme
Cycle to work scheme
O2 Employee Perks

Overview:

Due to continuous success, a Purely, Surrey based finance department are looking to appoint a new FP&A Analyst to join their team on a full-time basis, working Monday – Friday in the office. Supporting the FP&A Manager to ensure all financial planning & reporting for the group businesses is done in an accurate and timely manner.

The Role:

Responsible for preparation of consolidated management accounts on a monthly basis.
Analyse the financial results vs forecast and budget, and provide concise commentary to explain the key variances
Carry out the process of loading actual financial data into Vena system (FP&A tool)
Provide insightful financial analysis, using large volumes of financial data from various sources, identifying trends, patterns and anomalies
Assist in producing the monthly board pack for reporting to the senior management team
Build robust financial models for evaluating growth opportunities and carrying out what if analysis
Responsible for producing of monthly Management Information reports used for KPI reporting
Build new MI reports as requested by the business users
Liaise with the finance team in streamlining the financial planning and reporting process using Vena tool
Work with the Projects team on implementing potential new accounting & reporting tools. Assist with defining the business needs, data gathering, testing of new tool and so on
Adopt a proactive approach to delivering innovative process efficiencies

Key Responsibilities:

Responsible for the accuracy and delivery of the group financial reports to the Management Team
Deliver insightful analysis and reliable data to support informed business decision making
Identify and deliver efficiencies in the MI & financial reporting areas

Requirements: