Job Description
I am delighted to be partnering a leading financial services business on their search for an FP&A Analyst to join their team. Paying £35,000- £45,000 and based in East Leeds with hybrid working, this role will involve Senior Stakeholder Engagement and play a key part in the forecast process.
The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organisation. The ideal candidate will have strong financial modelling skills, a solid understanding of accounting principles, and excellent communication abilities.
The Role
* Assist in the preparation of annual budgets, forecasts, and long-range financial plans, including Cashflow forecasting.
* Develop and maintain financial models for Departmental P&Ls and Projects.
* Analyse operational data to identify trends, variances, and opportunities for improvement and aid in commercial decision making.
* Prepare ad-hoc commercial analysis and reports as needed to support Operational business leaders in evaluating performance, recommending solutions and next steps
* Updating and maintaining the monthly forecast files and consolidation of Group forecasts.
* Collaborate with cross-functional teams to gather timely inputs for budgets and rolling forecasts.
* Support preparation of monthly Management Accounts and supporting schedules according to monthly close deadlines as required.
* Support the monthly financial reporting process, including variance analysis and management reporting.
* Report on key financial information, including budgetary variances and other non-financial data and track.
* Develop and enhance KPI reporting and tracking.
* Business partnering with revenue generating departments and cost owners through regular meetings to understand any variances to budget and be able to provide insightful analysis and suggestions.
* Play a key role in delivering ongoing and future system and process improvement projects.
* Any other ad hoc duties as required.
Your Profile
* You will ideally be educated to degree level and be a part qualified ACA, ACCA or CIMA.
* Prior FP&A experience is highly desired.
* Management or Financial Accountants with Financial Analysis experience will also be considered.
* Experience of financial modelling.
* Commercial acumen
* Ability to develop relationships with key stakeholders across the business.
* Able to work to tight deadlines
* Strong attention to detail
Salary £35,000-£45,000 Depending upon experience
Benefits:
* Company pension
* Private dental insurance
* Private medical insurance
* Sick pay
* Work from home
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