This reputable, growing organisation based in Liphook is looking for an FP&A Analyst to join their team. You will be joining a vibrant and creative business that continues to expand and has a very stable workforce. This role offers hybrid working and comes with a full study support package as well as long term career progression. This is a brilliant opportunity for an active studier who has an FP&A background and is looking for a long term role.
FP&A Analyst – About The Role
In this role, you will be reporting into the Financial Controller and will be working within a finance team of 10. They are looking for an analytical individual that will play a crucial role in guiding the organisation’s financial health by providing insightful analysis, forecasting and strategic planning.
Your key responsibilities will be:
* Financial planning and forecasting: Develop and manage comprehensive financial models to project the company’s future financial performance, including cash flow and P&L statements
* Lead the preparation of the annual budget, collaborating with various departments to ensure accuracy and alignment
* Produce timely and accurate management reports, including analysis of sales and operational expenditure
* Analyse discrepancies between actual financial results and forecasts/budgets, identifying underlying trends and providing recommendations
* Assisting in strategic initiatives such as mergers and acquisitions
* Partner with business units to offer financial insights that drive strategic decisions and improve overall performance
The successful FP&A Analyst will have/be:
* Previous experience in a similar position
* Actively studying towards a professional accountancy qualification
* Experience with Power BI
* Advanced IT skills
* Ability to communicate at all levels
FP&A Analyst – Benefits
* 25 days holiday plus bank holidays
* Hybrid working – minimum of 2 days in the office
* Study support package
* Car parking onsite
* Discount on company products
* Pension scheme
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