FP&A Analyst

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 storytelling around the actuals versus financial plan.

Key accountabilities and duties include:

1. Assisting with financial planning, budgeting, and forecasting.
2. Financial analysis of data to identify trends, variances, and opportunities within the operations.
3. Improving and developing reports.
4. Partnering with operations to support queries and drive performance.
5. Supporting the preparation of annual budgets, forecasts, and long-term planning.
6. Creating and developing financial models.
7. Ad-hoc project work.

This represents the perfect opportunity for a 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, a bonus, a leading pension scheme, and good core benefits.

The ideal candidate will possess a good working level of Excel and have some exposure to financial modeling, although this is not essential. The ability to build sound working relationships across the business is a prerequisite.