Group FP&A Analyst

This is a permanent position that involves supporting the Group and business units to deliver high-quality financial reporting and insights to the Senior Management Team and the Board.

Key Responsibilities:

• Providing key weekly and monthly reporting, including weekly revenue, monthly forecast and actual reports and KPI reporting to the Senior Management Team.
• Adhering to strict timetabled deadlines and answering any questions that may arise from the reporting.
• Updating and maintaining the monthly forecast and actual results using the main financial consolidation model and evolving it as necessary.
• Supporting with the maintenance and consolidation of the annual plan and associated reports, whilst generating new reports as required on request.
• Preparing the monthly results within the monthly timetable deadline, identifying trends and highlighting significant variances against the Business Unit/Group plans and prior forecasts.
• Working with the Business Units to drive excellence by highlighting any areas for reporting/modelling improvement and assisting in resolving these.
• Assisting in developing and reporting on current and new KPIs on a monthly and quarterly basis and investigating any significant variances to report back to management on.
• Collaborating with internal stakeholders and building strong relationships with senior managers to provide financial insights, as required, to aid in commercial decision-making.

Job Requirements:

• Experience in FP&A, Finance Analyst, or Management Accounts positions.
• Fully qualified CIMA/ACCA/ACA or qualified by experience.
• Proficiency in analysing and manipulating data on Excel, using advanced formulas and features.
• Experience with Dynamics, Navision, or Power BI would be advantageous.
• Strong analytical skills with the ability to undertake a range of complex financial and business modelling tasks.
• Excellent interpersonal and communication skills, with the ability to work independently as well as part of a team.
• Ability to take initiative to resolve issues and queries, and confidence to find answers as needed.
• Attention to detail and ability to produce accurate reports to specific deadlines.

Benefits:

• Opportunity to work with a leading finance company.
• Collaborative and supportive work environment.
• Professional development and training opportunities.
• Employee benefits package.
• Work in a dynamic and challenging environment.

If you are an experienced finance professional looking to further develop your career as a Group FP&A Analyst, we encourage you to apply now to join our client's talented team in Chandlers Ford.