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FP&A Analyst

ROLE OVERVIEW

We are looking for a recent CIMA/ACCA-qualified Financial Planning Analyst to join our Finance team. You will support the team in processing financial transactions, providing complete, accurate, relevant and timely financial information to all stakeholders. You will also partner the business in its activities, providing prompt and professional support and advice, and manage the cost base in order to instil best practice and to deliver value for money, whilst being compliant with all relevant laws and regulations.

WHAT WILL YOU BE DOING?

  • Establishing key metrics, to track and report them  
  • Embedding ownership and accountability for costs across budget holders and throughout the business, with a focus on value for money and reducing costs, where appropriate 
  • Establishing a methodology for investment decisions 
  • Preparing forecasts and business plans 
  • Production of financial information including monthly variance analyses  
  • Improving financial operations and controls across the organisation, including internal audit¬†

WHAT TYPE OF CANDIDATE ARE YOU?

  • A qualified CIMA / ACCA with c. 1-2yrs post qualification experience 
  • A strong communicator, with prior experience dealing with senior management and producing financial reports for C-suite
  • Excellent analytical capabilities  
  • Embody integrity  
  • Decision making skills and the ability to apply critical thinking
  • The ability to partner with stakeholders and communicate with impact
  • Engender team spirit 
  • Deliver tasks effectively and provide commitment
  • Providing Commitment 
  • The desire to develop personal expertise¬†

BENEFITS

  • State-of-the-art gym
  • Free freshly cooked meals
  • Free coffee and panini bar
  • Private medical insurance
  • Games room with pool tables and table tennis
  • Team bonding budget
  • Season ticket loan
  • Cycle & Electric Car scheme

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