FP&A Analyst - Hybrid

"Let our advance worrying become advance thinking and planning." Winston Churchill.
An esteemed business services organisation is seeking a skilled FP&A Analyst for its busy finance team. This is a fantastic opportunity to make an impact in a fast-paced environment, where innovation and collaboration thrive. As an FP&A Analyst, you will play a crucial role within the Group Finance Team, overseeing the cost base for four key functions. Reporting directly to the Central Functions Business Partner, you will have the opportunity to contribute to strategic decision-making processes and drive financial performance across key business areas. Your responsibilities as FP&A Analyst will include, but will not be limited to:Work closely with cross-functional teams to ensure the accuracy and reliability of month-end accounting records.Take a proactive approach in collaborating with relevant stakeholders to ensure timely delivery of high-quality Month End deliverables, including comprehensive commentary packs and analysis for Board reporting purposes.Support the preparation of regular and ad-hoc reporting and presentations.Assist with managing the annual Budget process, modelling the budget files and delivering high quality budget presentations.Work closely with the Business Partner to carry out financial due diligence on any potential strategic project and provide relevant analysis to assist decision making.Take ownership of reforecast process, updating projections, actualising and uploading files.Monitor key performance indicators (KPIs) and identify trends, risks, and opportunities.Streamline brand cost allocations and oversee the process for maximum efficiency and effectiveness. Job Details"Let our advance worrying become advance thinking and planning." Winston Churchill.
An esteemed business services organisation is seeking a skilled FP&A Analyst for its busy finance team. This is a fantastic opportunity to make an impact in a fast-paced environment, where innovation and collaboration thrive. As an FP&A Analyst, you will play a crucial role within the Group Finance Team, overseeing the cost base for four key functions. Reporting directly to the Central Functions Business Partner, you will have the opportunity to contribute to strategic decision-making processes and drive financial performance across key business areas. Your responsibilities as FP&A Analyst will include, but will not be limited to:Work closely with cross-functional teams to ensure the accuracy and reliability of month-end accounting records.Take a proactive approach in collaborating with relevant stakeholders to ensure timely delivery of high-quality Month End deliverables, including comprehensive commentary packs and analysis for Board reporting purposes.Support the preparation of regular and ad-hoc reporting and presentations.Assist with managing the annual Budget process, modelling the budget files and delivering high quality budget presentations.Work closely with the Business Partner to carry out financial due diligence on any potential strategic project and provide relevant analysis to assist decision making.Take ownership of reforecast process, updating projections, actualising and uploading files.Monitor key performance indicators (KPIs) and identify trends, risks, and opportunities.Streamline brand cost allocations and oversee the process for maximum efficiency and effectiveness. To be considered for the role of FP&A Analyst:Bachelor’s degree in finance, Accounting, Economics, or related field.Part or qualified accountant (CIMA, ACCA or ACA).Proven experience in FP&A.Strong financial modelling and analytical skills.Strong proficiency in financial modelling, forecasting, and variance analysis.Self-motivated and results oriented. If you're ready to take on a new challenge and make a difference in a leading business services organisation, we want to hear from you! Please click on “apply” as soon as possible. You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
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