FP&A Analyst

Job Title: FP&A Analyst
Contract Type: Permanent
Location: Reading, Berkshire
Salary: £30000 - £38000 per annum
REF: BBBH2251_1550751542
Contact Name: Holly Deadman
Contact Email:
Job Published: 7 months ago

Job Description

My client a fast growing company listed on the Stock Exchange are looking for a Group FP&A Analyst to join their team in the outskirts of Reading. The Group FP&A Analyst will be a key member of the Finance team, and will create financial/ performance reports and provide analysis across the whole business, including both financial and non-financial KPIs. The role will have high visibility across all areas of the company and will involve establishing an excellent working relationship with senior managers.

Key Responsibilities:

  • Providing support to the Group FP&A Manager on operational and financial matters
  • Assisting with the monthly financial reporting process including Board presentations
  • Create high quality & detailed variance analysis reports to provide insight on business performance and commercial opportunities for growth
  • Assisting with the production of forecasts, budgets and long-range plans and analysis.
  • Assist in the design, implementation and execution of the annual budget process and forecasts.
  • Manage the demands of key stakeholders within the business and develop strong relationships
  • Collaborate with FP&A teams across all of business divisions in various locations, developing progressively strong working relationships
  • Assisting with the review of current reporting practices, make and implement recommendations for significant improvement.
  • Assisting in developing accounting systems, improving financial information processes, and leveraging efficiencies from technology

Key Qualifications and Skills

  • Part Qualified accountant (CIMA/ACCA)
  • Excellent Microsoft Office skills - Advanced Excel
  • Ability to understand the interrelationships between key drivers and data across systems
  • Ability to extract and analyse multiple sources and large volumes of data
  • Demonstrable track record of providing value adding financial information to Sales, Marketing and/or Purchasing departments and senior management
  • It is vital you have the gravitas and confidence to explain complex financial information to senior management
  • Desire to make improvements to current processes and analysis
  • Excellent attention to detail
  • Ability to work to tight deadlines

If this sounds like you then please click apply