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Are you a driven finance professional looking to take the next step in your career? This is an exciting opportunity to join a rapidly growing business as a Group FP&A Analyst, where you’ll play a critical role in shaping the financial planning and analysis function while working closely with key business stakeholders.
Key Responsibilities:
- Support the planning, budgeting, and forecasting process, ensuring accuracy and insight.
- Develop dashboards that spotlight KPIs and drive performance focus across the business.
- Business partner with departmental heads to deliver meaningful MI, analysis, and commentary on financial performance.
- Contribute to the continuous improvement of FP&A models and reporting across P&L, balance sheet, and cash flow.
- Collaborate with wider teams to enhance real-time reporting across multiple systems.
- Handle ad hoc analysis and reporting to support strategic decision-making.
About You:We’re looking for a proactive and analytical individual with the following skills and experience:Essential:
- Qualified or finalist ACMA/ACCA/ACA.
- Proven experience in budgeting, forecasting, and management reporting.
- Highly numerate with excellent attention to detail and comfort managing large datasets.
- Strong interpersonal skills, with the ability to challenge, influence, and manage senior stakeholders.
- Thrives under pressure and can meet tight deadlines without compromising quality.
Desirable:
- Familiarity with FP&A software.
- Experience using BI tools such as Qlik or Power BI.
- Background in financial modeling.
This role offers a fantastic opportunity to work in a fast-paced environment where you’ll have the autonomy to make an impact and contribute to the company’s strategic goals.
If you’re ready to take your career to the next level, apply now to discuss this exciting opportunity.
