Financial Planning & Analysis Assistant
Financial Planning & Analysis Assistant
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Financial Planning & Analysis Assistant | LS27 | Hybrid Working
Your new company
This company is a UK-based online platform that specialises in buying and selling pre-loved vintage items including antiques, watches, gold, and cameras. They are committed to sustainability, ensuring that all items receive a new lease of life and do not end up in landfills. Founded in 2016, they have found great success and profitability, and are subsequently on a very exciting rapid growth journey. This includes recently establishing a presence in the Netherlands. If you are an ambitious individual who is eager to join a company with high-growth opportunities where you will be able to make a real difference, then this is the role for you!
Your new role
We are seeking a detail-oriented and proactive Financial Planning & Analysis Assistant to join our finance team. The ideal candidate will support the FP&A team in budgeting, forecasting, financial analysis, and reporting. This role is crucial for providing insights that drive strategic decision-making and improve financial performance.
Key Responsibilities:
* Assist in the preparation of monthly, quarterly, and annual financial reports.
* Support the budgeting and forecasting processes by gathering and analysing data.
* Conduct variance analysis to identify trends and discrepancies.
* Collaborate with various departments to collect and validate financial information.
* Maintain and update financial models and databases.
* Prepare presentations and reports for senior management.
* Assist in ad-hoc financial analysis and projects as needed.
* Ensure compliance with financial policies and procedures.
* Extract data, build dashboards, and surface metrics to different teams.
* Partner with business units to help them become more data-driven and analytical.
* Manage cash flow forecasting and budgeting.
What you'll need to succeed
* CIMA or ACCA qualified or equivalent
* 3 + years of experience within a finance team.
* Proficiency in Microsoft Excel and financial modelling.
* Experience of using SAGE is desirable.
* Strong analytical and problem-solving skills.
* Excellent communication and interpersonal skills.
* Ability to work independently and as part of a team.
* Attention to detail and high level of accuracy.
* Ability to be adaptable and work at pace.
What you'll get in return
* Flexitime and Hybrid working arrangements (2 days from home)
* Opportunities for professional development and progress
* 25 days holiday + bank
* Uncapped profit share
* Access to wellness support
* Life assurance (4x life cover)
* 2 days/ year for volunteering / giving back to the community
* Free lunch and snacks daily
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Seniority level
* Seniority level
Not Applicable
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing
* Industries
Retail Appliances, Electrical, and Electronic Equipment
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