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FP&A Analyst

Location
Hertfordshire
Salary
£35,000 to £45,000
Job Type
Permanent
Posted
7 Sep 2022

Are you seeking a FP&A Analyst role? Do you have strong modelling skills? Are you seeking a role where you can advance your career in finance and gain the CIMA qualification.....

If so, I am recruiting for a growing business in Hertfordshire for a Listed business, to join a small team of 5 in finance, this role will report into the Head of FP&A.

The role will involve supporting all aspects of financial planning including the annual budget and quarterly financial re-forecasts. The role will also involve supporting wider head office and operational teams with analysis and providing valuable insight into KPI's to help drive business decisions and performance. This is an opportunity for a driven individual looking to kick start their career in finance.

Essential Criteria:

- Advanced Excel

- Strong modelling experience

- Experience of BI or similar reporting tool

- Strong analytical skills, ability to analyse various forms and large volumes of data

- Positive and proactive approach, constantly looking to improve processes and results

- Eagerness to learn and drive career progression through hands on experience and CIMA training

Key Responsibilities:

- Assist with the monthly group financial re-forecast. Collaborating with wider head office and operational teams, to understand revenue drivers and cost performances.

- Support with the annual budget setting process, generating revenue and cost budgets, working with managers and providing insight.

- Liaising with the overseas finance team to support and challenge forecast and budget submissions

- Support finance with the bonus calculations, assist with monthly executive level reporting on trading and financials.

- Building and maintaining financial models to assist with target setting as well as the forecasting and budgeting process.

- Support with MI, dashboard based reporting for UK operations; build value-adding dashboards for the FP&A function as well as wider Head office and operational teams.

Please only apply if you have the technical skills, drive to pursue a career in finance and have minimum 1 years experience in a similar analyst based role within finance.

%MCEPASTEBIN%The role will involve supporting all aspects of financial planning including the annual budget, quarterly financial re-forecasts and setting store targets. The role will also involve supporting wider head office and operational teams with analysis and providing valuable insight into KPI's to help drive business decisions and performance. This is an opportunity for a driven individual looking to kick start their career in finance

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Details

  • Job Reference: 705733760-2
  • Date Posted: 7 September 2022
  • Recruiter: SRM RECRUITMENT LIMITED
    SRM RECRUITMENT LIMITED
  • Location: Hertfordshire
  • Salary: £35,000 to £45,000
  • Sector: Consulting & Corporate Strategy
  • Job Type: Permanent