Senior FP&A Analyst - Fixed Term Contract
Join to apply for the Senior FP&A Analyst - Fixed Term Contract role at IVC Evidensia UK
Senior FP&A Analyst - Fixed Term Contract
2 weeks ago Be among the first 25 applicants
Join to apply for the Senior FP&A Analyst - Fixed Term Contract role at IVC Evidensia UK
Get AI-powered advice on this job and more exclusive features.
Direct message the job poster from IVC Evidensia UK
Senior FP&A Analyst – Fixed Term Contract
At IVC Evidensia, we are a leading veterinary services provider in Europe and North America with more than 2,500 clinics and hospitals across 20 countries and around 41,000 employees. We aim to have an extraordinary impact on animal lives, supporting in the region of 25,000 animals every single day across our international network. IVC Evidensia exists to champion the long-term health and welfare of animals and deliver our purpose of Healthy Animals, Happy Owners.
The Senior FP&A Analyst is a key role in the FP&A team that, alongside the Group Head of FP&A, will ensure the smooth delivery of the Group quarterly forecasts and budget numbers. In order to be successful in this role the applicant will require a high level of accuracy and a desire to continuously improve processes / existing templates.
This role is being offered on a Fixed Term Contract basis for a term of 15 months.
Key Accountabilities/Responsibilities:
* Preparing financial planning templates for each country ensuring accuracy throughout
* Sharing the planning templates to country CFOs in a timely manner and being a key contact for any queries that arise
* Preparing and managing the consolidation model through each process ensuring it is accurately updated through each iteration / version
* Liaising with and actively supporting budget / forecast owners during the budget / forecast process
* Assist with embedding the recently delivered Oracle planning module – key role to play to ensure knowledge is shared with the team and become a reliable contact to assist countries as they start to use the new tool
* Accurately prepare monthly file for shareholders in a timely manner
* Effectively manage two direct reports providing them with guidance where required
* Excellent interpersonal skills, able to work well within the team, and communicate effectively
Experience/Qualifications:
* Strong academically – preferably fully qualified (ACA / ACCA / CIMA or equivalent) with a minimum of 3 years’ experience
* Thrives in a fast-paced, constantly changing environment – flexibility is key
* Excellent IT skills including advanced excel, and confident on various management reporting systems
* Strong attention to detail and ability to deliver results quickly and accurately
* Hybrid working with an expectation of being present in the office for two days per week
* Familiar with Oracle, Open Accounts and Power BI
Following receipt of your application, you will be contacted by one of our experienced hire recruitment team.
At IVC Evidensia we are a committed to Diversity, Equality, Inclusion and Belonging, we are keen to hear from candidates from all minority and diverse groups. As a Disability Confident Employer, we are keen to hear from candidates with disabilities and long-term health conditions and would be happy to discuss any reasonable adjustments needed during the recruitment process.
What We Offer:
At IVC Evidensia we recognise that our people are fundamental to the success of our business. Investing in our people, premises and processes is at the heart of what we do. In addition to a competitive base salary, you will benefit from
Work-life balance
26 days annual leave
Cycle to Work scheme
Initiatives focused on employee wellbeing
Pension
Discounted staff pet care
Dog Friendly office
Parking available
As a BAME and LGBTQ+ inclusive employer, we are keen to hear from candidates from all minority and diverse groups. As a Disability Confident Employer, we are keen to hear from candidates with disabilities and long-term health conditions and would be happy to discuss any reasonable adjustments needed during the recruitment process.
Seniority level
* Seniority level
Associate
Employment type
* Employment type
Temporary
Job function
* Job function
Accounting/Auditing, Analyst, and Consulting
* Industries
Veterinary Services
Referrals increase your chances of interviewing at IVC Evidensia UK by 2x
Sign in to set job alerts for “Financial Planning Analyst” roles.
Head of Group Financial Planning & Analysis
City Of Bristol, England, United Kingdom 20 hours ago
Finance Shared Service & Reconciliations Analyst
Bristol, England, United Kingdom 2 weeks ago
Defence Business Services (DBS) - DIT CDS Financial & Commercial Senior Business Analyst
Bristol, England, United Kingdom 1 day ago
Finance Business Analyst - Technical Operations
Cambridge, England, United Kingdom 1 month ago
Chilcompton, England, United Kingdom 4 weeks ago
Bristol, England, United Kingdom 4 weeks ago
Bristol, England, United Kingdom 4 days ago
Bristol, England, United Kingdom 5 days ago
Bristol, England, United Kingdom 1 week ago
Chippenham, England, United Kingdom 1 month ago
Corsham, England, United Kingdom 11 hours ago
Bath, England, United Kingdom 1 month ago
Chepstow, Wales, United Kingdom 1 month ago
Bristol, England, United Kingdom 3 weeks ago
Bristol, England, United Kingdom 16 hours ago
City Of Bristol, England, United Kingdom 2 weeks ago
Almondsbury, England, United Kingdom 1 week ago
Business Analyst - Environment and Business (E&B) - 30748
Warmley, England, United Kingdom 1 hour ago
Business Analyst - Environment and Business (E&B) - 30748
Bristol, England, United Kingdom 1 hour ago
Business Analyst - Environment and Business (E&B) - 30748
Chippenham, England, United Kingdom 1 hour ago
Bristol, England, United Kingdom 12 hours ago
Bristol, England, United Kingdom 1 day ago
Bristol, England, United Kingdom 1 week ago
Bristol, England, United Kingdom 6 days ago
Bristol, England, United Kingdom 1 week ago
Bristol, England, United Kingdom 3 days ago
Technology Financial Modelling Graduate Programme - Bristol
Bristol, England, United Kingdom 2 weeks ago
Bristol, England, United Kingdom 2 weeks ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr