The CompanyFP&A Analyst - Hybrid Working - Career ProgressionA national organisation is seeking a FP&A Analyst to join their team. This is a perfect opportunity for an experienced FP&A Analyst to gain exposure in a national group or for a data savvy accountant to move into a specialist FP&A role.The RoleThis FP&A role will play an important part in driving reporting, insight and data/BI development and capabilities across the Group.Duties will include:
* Support the Head of FP&A with delivery of annual Budgets, 3YP and quarterly/rolling forecast processes
* Providing reporting, analysis and insight into cost and revenue results and trends
* Preparation of various deliverables to support both internal and external financial reporting requirements
* Strive for continuous improvement in all processes to drive robust and accurate outputs
* Involvement in BI/MI/finance systems project teams to develop dashboard reporting capabilities
* Provide insight through market and competitor analysis
* Assist in ad-hoc projects
The PersonThe requirements for the FP&A Analyst role are:
1. Those that are fully qualified (ACCA/ACA/CIMA or equivalent), part qualified or qualified by experience will be considered for this role
2. Excellent team player, with the ability to quickly build relationships across the business and work closely with others in the Group Finance functio...