Are you an experienced FP&A professional who enjoys taking full ownership of budgeting, forecasting and financial planning processes? This newly created role offers the opportunity to work in a dedicated FP&A team following a recent restructure, with a clear focus on financial modelling, business planning and delivering high-quality insight across the organisation.
What will the FP&A Analyst role involve?
Ownership of the end-to-end budgeting and forecasting cycle across the business
Development and maintenance of robust financial models to support planning activities
Preparation of monthly management information, including analysis across P&L and balance sheet
Supporting the delivery of long-term business plans and strategic forecasts
Consolidating financial and operational data to provide clear and meaningful insight
Ongoing enhancement of planning tools, including Adaptive Planning
Supporting CAPEX and investment analysis where required
Producing accurate, well-presented outputs for senior stakeholders and Board reporting
Suitable Candidate for the FP&A Analyst role
Fully qualified (ACA / ACCA / CIMA) with proven FP&A experience and ownership of planning processes
Strong financial modelling and Excel capability, with a high level of attention to detail
Whilst not essential, any prior experience od Adaptive Insights would be advantageous
Additional benefits and information for the role of FP&A Analyst
6% pension and Perkbox benefits
Hybrid working with significant flexibility beyond the standard 3 days in the office
Salary will be dependent on experience
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