Role: FP&A AnalystLocation: Herts/Essex border (Flexible working - typically 2-3 days in the office p/w)Salary: £55,000 - £65,000 per annum, plus bonus, excellent pension, healthcare options, and moreWe are thrilled to partner with a long-standing client, renowned as an employer of choice in the local area, to bring you an exciting new FP&A Analyst role. This dynamic, close-knit team is looking for someone to help drive the FP&A function and make a real impact. It's a fantastic opportunity to shape the direction of the team, bringing your expertise and insights to key strategic decisions.Why This Role is Special:This is a brand-new role in an established and thriving company that genuinely cares about its employees. They provide an excellent working environment, fostering a strong sense of teamwork, respect, and support. With a focus on work-life balance, you'll have the flexibility to work 2-3 days a week in the office, giving you the best of both worlds.Responsibilities:* Partner with senior leaders to prepare and analyse revenue forecasts, providing valuable insights.* Analyse financial data to uncover trends, variances, and opportunities, influencing key business decisions.* Take ownership in refining and enhancing reports to ensure they remain relevant and actionable.* Act as the go-to person for financial queries from multiple business units.* Support the preparation of annual budgets, forecasts, and long-term plans, ensuring timeliness and accuracy.* Drive the development and improvement of financial models for a variety of business projects.* Provide financial analysis for project reporting, monitoring budget versus forecast performance.* Offer ad-hoc financial analysis as needed to support the business.Experience/Qualifications:* CIMA qualified or progressing towards your ACA/ACCA qualification.* Previous experience in an FP&A or commercial role, with a proven track record in budgeting and forecasting.* Strong analytical skills and a keen attention to detail.* Proficiency in Excel; experience with ERP systems and modelling is highly desirable.* A self-motivated individual with excellent problem-solving capabilities and exceptional interpersonal skills.What's on Offer:* Competitive salary up to £65,000 with an attractive bonus structure.* A supportive, collaborative working environment with excellent work-life balance.* Healthcare options and a great pension scheme.If you're looking for a role where you can make an impact, drive change, and be part of a team that truly values its people, then this is the opportunity for you.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration
Back to searchFP&A Analyst
Vitae Financial Recruitment Limited
Posted 15 hours ago, valid for 22 days
Harlow, Essex CM17 9TD, England
Full Time
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Sonic Summary
- The FP&A Analyst role is located on the Herts/Essex border with flexible working arrangements, typically requiring 2-3 days in the office per week.
- The salary for this position ranges from £55,000 to £65,000 per annum, along with a bonus, excellent pension, and healthcare options.
- Candidates should be CIMA qualified or progressing towards ACA/ACCA qualifications, with previous experience in an FP&A or commercial role.
- Key responsibilities include preparing revenue forecasts, analyzing financial data, and supporting the preparation of budgets and forecasts.
- This is a new opportunity within a supportive company that values teamwork, work-life balance, and employee well-being.
