FP&A Analyst

As FP&A Analyst you will be helping to support the Retail Finance Business Partner in preparing financial reporting, analysis and forecasting, with strong financial controls and critical evaluation embedded in the processes. You will play an active part in supporting a department/team at the start of a new regulatory period as they are going through a period of transitional change. This exciting opportunity will enable the successful applicant to support a highly-varied high high-profile operational business unit with a number of senior internal stakeholders.This role will also require some travel to Reading when required. What you’ll be doing as a FP&A Analyst Support the budgeting and formal forecast cycles, including rolling forecast and IBP (long-term business plan).
Creating high-quality reports, analysis and commentary on performance to assist decision making.
Own and manage wider relationships to understand and communicate drivers of month-end performance and forward-looking view to support the achievement of targets.
Understanding the P&L and balance sheet position and provide insights on risks and opportunities.
Provide inputs into key finance initiatives and support with ad-hoc queries.
Regularly influencing and presenting to senior finance management, key findings from financial analysis.
Work closely with wider finance teams ...