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Group fp&a analyst - finance

Newbury
Gamma Communications plc
Analyst
Posted: 22h ago
Offer description

At Gamma, we’re more than just a leader in Unified Communications as a Service (UCaaS) – we’re a dynamic, forward-thinking team, revolutionising the way businesses connect and communicate. We provide voice, data, and mobile solutions to businesses across the UK, Germany, Spain, and the Benelux region, and we’re expanding rapidly to bring digital automation and Gamma-powered services to SMEs through a growing network of channel partners.

We move fast with a start-up mindset, but we have the stability of a leading European business. Our team thrives on collaboration, innovation, and the belief that diverse perspectives make us stronger. Join us, and you’ll have the opportunity to make an impact, grow your career, and be part of a company that celebrates inclusivity and fresh ideas.

Who are we looking for?

We are looking for a Group FP&A Analyst to join us on a 12-month FTC, who can support the Group FP&A Director with forecasts/budgets, month end reporting and ad hoc analysis

What will you be doing day-to-day?

* Consolidate and maintain Group-wide forecasts.
* Assist with the review and challenge of business unit forecast submissions.
* Prepare forecast/budget presentations for review by the Group FP&A Director and Group CFO.
* Act as a key liaison for European finance teams with regards to Group FP&A activities.
* Production of the month end reports (e.g. Group Board Pack), with analysis of key variances to budget.
* Consolidation of multiple data sources (financial & non-financial) to assist with identifying trends and insights.
* Partner with the Business Planning team, providing financial analysis and insight on Gamma’s “Key enablement” programs (e.g. SIP to UcaaS migrations)
* Develop an understanding of the drivers of all types of margin across Gamma’s products.
* Share knowledge and understanding with broader finance, sales and product teams through the production of analysis & reports.
* Provide general business support as required.
* Create and maintain financial modelling.
* Utilize new financials systems for reporting and analysis. E.g. Onestream consolidation system

What You’ll Need

* Qualified accountant
* Experience working with large data sets across multiple sources
* Able to manage multiple stakeholders, ensuring deliverables are received and deadlines are met
* Extensive experience of MS Excel, preferably including use of the Power Query tool (“Get and Transform Data”)
* Knowledge of the SQL, Power BI and Microsoft Dynamics 365 tools would be useful but not essential

What do we offer you?

* At Gamma, we believe in work-life balance, which is why we offer 25 days of annual leave, plus an extra day off for your birthday. Giving back is important to us, so we also provide a volunteer day to support a charity that matters to you.
* Family matters, too. With enhanced maternity and paternity pay, we’re here to support you as a parent and help you thrive in your career.
* We offer a contributory pension plan to help you save for the years ahead, with Gamma’s contribution varying dependant on yours.
* Your well-being is our priority. We offer group income protection and life assurance (four times your salary) to ensure peace of mind for you and your loved ones.
* We want you to share in our success. That’s why we offer tax-efficient share save and share incentive plans, giving you the opportunity to benefit from Gamma’s growth.
* We’re committed to health, both physical and mental, and provide private medical insurance through Vitality, which extends to your immediate family..
* And, because we care about the environment, we offer an Electric Vehicle scheme through Octopus and a Cycle to Work scheme, making it easier to get around sustainably.

A few things to note

* Unfortunately, we can't offer visa sponsorship or relocation support for this role.
* This role is hybrid from our Newbury office.
* If you feel you could be a good fit for Gamma but do not think that you meet all the requirements, we still encourage you to apply as you could be the person that we are looking for!
* Gamma is an equal-opportunity employer. We care about inclusion and believe in having diverse teams where everyone can be their true authentic selves.We value each person and their range of backgrounds and actively encourage people from underrepresented backgrounds to apply.
* We don't discriminate based on any protected characteristics e.g., race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, marital status, disability, or age.We are a family-friendly employer with a culture based on trust, autonomy, and flexibility to help you create a work-life balance and enjoy working here at Gamma.
* For recruitment agencies – we have a network of fantastic partners that support us in our hiring from time to time. We‘re not looking to increase that network currently, so please don’t send speculative CVs.
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