Goodman Masson are partnered with an Internationally recognised sports organisation to recruit for an FP&A Analyst.
This role provides essential support to the CFO and Head of Finance, driving their strategic financial planning initiatives and delivering high-quality business partnering across the organisation.
Key Responsibilities:
Assist in preparing annual budgets and quarterly re-forecasts, and build financial models to project performance.
Conduct monthly variance analysis of financial results vs. budget/forecast to identify trends, risks, and opportunities.
Collaborate as a strategic partner with department heads to build robust budgets and communicate financial insights clearly.
Prepare the monthly management pack, manage departmental month-end reporting, and maintain key Balance Sheet controls.
Drive the enhancement of FP&A processes, tools, and reporting frameworks, including automation efforts.
Essentials:
Fully Qualified Accountant.
Strong Excel skills with excellent financial modelling and forecasting experience.
Strong analytical and problem-solving skills.
Proven ability to meet tight deadlines in a fast-paced, multi-project environment.
Excellent communication and presentation skills, with the ability to translate complex financial concepts into clear insights.
Salary range is £65,(Apply online only) - £70,(Apply online only) + Bonus. Excellent Benefits include 10% employer pension contributions and private medical insurance.
Applications are being reviewed on a rolling basis therefore please apply ASAP to ensure your details are considered