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Opportunity
* An exciting opportunity for an experienced FP&A Analyst
* Competitive salary and excellent benefits
About Our Client
We are offering a new opportunity for an experienced FP&A Analyst to join a well-known business based in Haslemere.
Job Description
1. Financial Planning and Forecasting: Develop and manage comprehensive financial models to project the company's future financial performance, including cash flow, profit and loss statements, and balance sheets.
2. Budgeting: Lead the preparation of annual budgets, collaborating with various departments to ensure accuracy and alignment with organizational goals.
3. Management Reporting: Produce timely and accurate management reports, including analysis of sales and operational expenditure, to provide insights into business performance.
4. Variance Analysis: Analyse discrepancies between actual financial results and forecasts/budgets, identify underlying trends, and provide actionable recommendations.
5. Strategic Support: Assist in strategic initiatives such as mergers and acquisitions, capital allocation, and investment appraisals by providing financial planning and modeling expertise.
6. Decision Support: Partner with business units to offer financial insights that drive strategic decisions and improve overall performance.
The Successful Applicant
* Experience in a similar role
* Retail experience desirable
* Strong PowerBI and MS Excel skills
* May be studying towards an accountancy qualification
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