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:

• 1-2 years of proven experience in financial planning & reporting
• Advanced excel skills (Financial modelling, Charts, Dashboards)
• Handle with ease large volume of financial and non-financial data
• Competent to meet tight deadlines whilst delivering quality work
• Passionate about identifying & improving process efficiency
• Part-qualified accounting professional (preferred)

If this sounds like the opportunity for you, click ‘Apply Now’ and a member of our team will be in touch.