Group FP&A Analyst

Job Description
Stanton House
are proud to be partnering with the UK's leading provider of utility infrastructure maintenance to hire a Group FP&A Analyst.
As the Group FP&A Analyst, you’ll get the opportunity to:
Supporting the preparation of month end reporting templates, working closely with divisions to identify and resolve data issues.
Supporting the preparation of budgeting and forecasting templates to ensure delivery of effective processes.
Development and improvement of functional cost reporting.
Supporting the preparation of board presentation materials as required.
Undertake detailed financial analysis using advanced excel and modelling skills to provide business insight to the executive and enable the Group to meet its objectives.
Support the development of functional reporting in Oracle, driving improved insight into the Group’s cost base.
Support the development and improvement of the FP&A function by identifying and driving additional opportunities to provide additional insight.
Preparation of supplementary board materials to provide insight to the CFO.
Support with the development of new FP&A systems.
What you’ll bring?
Qualified accountant (ACA, ACCA, CIMA or equivalent) with experience working in an FP&A role.
Advanced financial modelling and excel skills.
Experience in FP&A activities such as budgeting and board presentations.
Systems experience. Experience of PBCS (Oracle) desirable.
Excellent written and verbal communication skills.
The ability to challenge senior stakeholders and operate with appropriate impact and influence.
Experience of the infrastructure sector would be advantageous but not essential.
What’s in it for you?
25 days' annual leave plus statutory holidays
Discretionary annual bonus
Contributory Pension scheme
Life Assurance
Access to our Employee Assistance Programme
Cycle to work scheme
Access to a wide range of discounts and special offers through our online rewards platform
Private health care
If this is of interest please do reach out or apply.
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