Back to searchFP&A Analyst
Vitae Financial Recruitment
Posted 12 hours ago, valid for 22 days
Harlow, Essex CM19 4BX, England
£55,000 - £65,000 per annum
Full Time
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Sonic Summary
- The role of FP&A Analyst is available at 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 have previous experience in an FP&A or commercial role, demonstrating a strong track record in budgeting and forecasting.
- The ideal candidate will be CIMA qualified or progressing towards ACA/ACCA, with strong analytical skills and proficiency in Excel.
- This opportunity offers a supportive working environment that values teamwork and promotes a healthy work-life balance.
Location: 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 more
We 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 Recruitment
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