JobTitle: Junior Finance Analyst (FP&A) Location: Crawley,WestSussex Salary: Dependentonexperience Jobtype: FullTime,Permanent At VolutionUK ,ourpurposeistoprovidehealthyindoorair,sustainably. Wearemarketleadersinresidentialandcommercialventilationsolutions.Weaimforourproductstoenhanceourcustomersexperienceofventilationbyreducingenergyconsumption,improvingindoorairqualityanddesign,makingthemeasiertouse. JobProfile: Werelookingforacommerciallyminded FinanceAnalyst tojoinourteam.Youwillbeapart-qualifiedornewlyqualifiedACCA,ACA,orCIMAprofessionalwithstronganalyticalskillsandpreviousexperienceinanFP&Aorcommercialfinancerole.Ideally,youllhaveatleast1824monthsinasimilarpositionandbecomfortableworkinginadynamic,multi-siteenvironment.ProximitytoCrawleyispreferred,alongwiththeflexibilitytotraveltootherlocationswhenneeded. Reportingtothe HeadofCommercialFinance ,thisrolewillsupportthebusinesswithinsightfulfinancialplanning,forecasting,reporting,andperformanceanalysis. You'llworkcloselywithkeystakeholderstoprovidemeaningfuldataandrecommendationsthatdrivebetterdecision-makingandidentifyopportunitiesforoperationalimprovement. Thisisanexcitingopportunityforamotivatedfinanceprofessionallookingtomakearealimpact.Youllgetexposuretocommercialstrategyandhands-oninvolvementinbusinesspartnering,makingitidealforsomeonereadytotakethenextstepintheirfinancecareer. AsaFinanceAnalyst,yourresponsibilitieswillinclude: SupporttheHeadofCommercialFinancetoprovideeffective,reporting,forecasting,budgetingandanalysis. Partnerwiththesitemanagers/operationsleaderstoidentifyareasforefficiencyimprovementsinbothprofitabilityandworkingcapitalpositioninordertodriveperformance,reducecost,andenhancemargins. Analysisandreportingofstocklevels/stockmanagementandSLOBprovisions,includingdrivingappropriateinitiativesintheseareas. Supportandmaintainthesettingofthestdcostingsincludingoperationalcosts(BOMs,labourcost/hourcalculationsetc.) Ensurethatbusinessimprovementinitiativesarecontinuouslycreated,reported,trackedandchallengedacrosstheUKbusiness. Supportthewidercommercialfinanceteamwithpreparation,reviewandanalysisofdaily/weekly/monthlyreportsandKPIs. Preparationandanalysisofresultsagainstbudget/forecast/prioryearanddiscussingvarianceswithstakeholders. Supportingthebudgeting/forecastingcycleasrequiredbutinparticularduringtheyearannualbudgetprocess. Provideinsightandanalysisincludingidentificationofrisksandopportunitiesinthebudgetingandforecastingprocess. Assistancewiththecompletionofthemonthendprocess. Continuousimprovementofcontrols,systemsandprocesses. Providead-hocfinancialsupportasrequiredonkeystrategicortacticalimperativesthroughoutthefinancialyeartosupportdecisionmaking. Tobesuccessfulinthisroleyouwillneed: Agraduatewithstrongacademics,preferablyinFinance,Accounting,Economics,orarelatedfield. Part-qualified(ornewlyqualified)ACCA,ACA,orCIMA. Ideally,hashad12solidrolesinFP&Aorcommercialfinance. Previousexperienceofamanufacturingenvironmentpreferable KnowledgeofSage,EpicorERP,PhocasBI,PowerBI,SQLsandAxiomwouldbeadvantageous. OccasionaltraveltoothersitesReadingandWestMolesey Highlevelsofbusinessacumenandcommercialawareness SignificantorganizationalskillsrequiredtoworkacrossthevariedactivitiesintheUK Goodcommunicationskills,abletocommunicateatalllevelswithclarityandprecision Abletoseethebigpicturebutatthesametimewillingtofocusonthedetail Goodinterpersonalskillsandcapableofdevelopingstrongrelationshipsatalllevels Continuousimprovementmindsetinspiringtheorganizationtocontinuallystrivetodobetter Whatwecanofferyou: Salarydependentonexperience Annualleave25daysplusbankholidays CompanyPension-autoenrolledafter3monthsofservice BoostWorks-discountplatformforsupermarketsandhighstreetretailers HealthAssured-EmployeeAssistanceProgramme Employeereferralscheme-receiveupto£500 QuarterlyVolutionValuesAward-receive£100ifnominated! Ongoingtraininganddevelopment Youcanlearnmoreaboutusonthevolutiongroupplcwebsite Equalopportunities: AllcurrentemployeesandpotentialemployeesareprovidedequalemploymentopportunitiesbyVolutionGroupPlc. PleaseNote: CandidatesmusthavethelegalrighttoliveandworkintheUK. Pleaseclickthe APPLY buttontosendyourCVandCoverLetterforthisrole. Candidateswiththeexperienceandrelevantjobtitlesof:ACCA,CIMA,AAT,CharteredAccountancy,Part-QualifiedAccountant,QualifiedAccountant,SeniorAccountant,GroupAccountant,FinancialAnalyst,CharteredAccountant,FinancialAccountancy,FP&AAccountancy,FinancialPlanning&Analysis,FP&AExecutivemayalsobeconsidered.