FP&A Analyst
Posted 6 days 20 hours ago by CMA Recruitment Group
An exciting opportunity has arisen to join a dynamic private equity-backed organisation in the utilities sector. The business is undergoing a period of transformation, providing a unique opportunity for a skilled FP&A Analyst to gain invaluable experience working directly with the CFO and senior leadership.
What will the FP&A Analyst role involve?Develop and maintain financial models to support key business decisions.
Analyse and manipulate large data sets (over 1000 lines) to generate insights and inform strategic planning.
Support the budgeting and forecasting process, including scenario analysis.
Produce high-quality reports for senior management, providing actionable insights.
Assist in financial planning activities, including variance analysis and KPI tracking.
Collaborate with multiple business units to gather, interpret, and report data.
Deliver ad hoc analysis and project support as required by the CFO.
Proven experience in an FP&A or financial analysis role.
Advanced Excel skills, with a strong ability to manipulate and interpret large data sets.
Financial modelling experience, including scenario planning.
Strong analytical mindset with excellent problem-solving skills.
Ability to present financial information clearly and concisely to senior stakeholders.
Self-starter with a proactive approach and strong attention to detail.
Experience within a private equity-backed or utilities/Energy sector organisation is advantageous but not essential.
Hybrid working environment for flexibility.
Competitive salary package.
Great exposure to senior leadership and strategic decision-making processes.
Opportunity to gain valuable experience in a fast-paced, growing company.