Senior FP&A Analyst with strong Financial Modelling skills
Your new company
A leading firm within the Financial Services Sector which has undergone considerable growth via multiple acquisitions globally. They offer the opportunity to be inquisitive, commercial and give exceptional career development opportunities.
You will be based 1 day a week in the Maidstone office, or you can be based in the London office in the City and the rest working from home.
Your new role
Overview: Supporting the Head of FP&A, you will be responsible for managing the planning, reporting and analysis for the UK&I business, aligning strategy and ensure the needs of the Group Finance team are met.
Responsibilities will include:FP&A•To provide greater insight into drivers of business performance, identify associated risks and opportunities, review and report on performance and understand the impacts on future performance•Interpret consolidated forecast numbers, including analysis of individual submitted forecasts to provide insights into future performance•Support the month-end and year-end close processes, including variance analysis and reporting.•To participate and assist with planning and running the quarterly rolling forecasts and annual budget processes •Support the Head of FP&A with the creation of detailed quarterly, half-yearly and ad-hoc presentations to Group•Support the Head of FP&A with ad hoc requests from Group Finance and subsidiaries within the UK&I Retail business•Identify opportunities for process improvements and implement best practices in financial planning and analysis •Conduct ad-hoc financial analysis to support business decisions and strategic initiatives.
Management Information and Reporting•Assisting with timely production of Management and Financial accounts.•Assisting with the provision of financial management information and analysis of performance and trends, ensuring that stakeholders are provided with timely and relevant information to manage the business•Helping to support other members of the FP&A team
What youll need to succeed
You will be a recently qualified accountant (ideally ACA from the Big 4) with strong Financial Modelling, Business Partnering & Analysis skills.
If you have worked with Transaction Advisory Services, they would be very interested in your application.
What youll get in return
Competitive salary £60,000 -£70,000 circa DOE
Excellent career development opportunities – they are growingExcellent benefits packageHybrid & flexible working options – 1 day in the office – negotiable!
Hours 9am-5.00pm
What you need to do now
If youre interested in this role, click apply now to forward an up-to-date copy of your CV, or call us now.
If this job isnt quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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