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FP&A Analyst required for a highly successful UK division of a large business
This newly created role gives great exposure to the operations of the business, focusing on Financial planning business partnering and supporting and storytelling around the actuals versus financial plan.
Key accountability's and duties include:
Assisting with the financial planning, Budgeting and forecasting
Financial Analysis of data to identify trends, variances and opportunities withing the operations
Improving and developing reports
Partnering with operations to support with queries and drive performance
Supporting with the preparation of annual budgets, forecasts and long term planning
Creating and developing financial Models
Ad-hoc project work
This represents the perfect opportunity for recently qualified ACCA or ACA looking to join a highly successful business with a reputation for employee development and retention
On offer is a degree of Hybrid working, Bonus, leading pension scheme and good core benefits.
The ideal candidate will possess a good working level of Excel and have some exposure to financial modelling although not essential. The ability to build sound working relationships across the business is prerequisite.
