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FP&A Analyst

FP&A Analyst

Job Title: FP&A Analyst
Contract Type: permanent
Location: Hemel Hempstead
Salary: £35000 - £45000 per annum + Bonus, Benefits, Study Support
REF: CG0109FPA_1693575935
Contact Name: Charlotte Garfield
Contact Email:
Job Published: 21 days ago

Job Description

Our client, an award-winning business currently undergoing an exciting period of growth and innovation, is looking to hire a credible and ambitious FP&A Analyst to join its talented team, in this newly created role.

Reporting to the FP&A Manager, you'll play a key role in delivering insightful and value-adding analysis that will directly support future growth and help steer strategy and decision making.

Main duties include:
* Delivering monthly board pack and commentary for financial performance
* Coordinating the 3 - 5 year strategic plans development, including the financial modelling and associated capital investment plan
* Leading the on going financial evaluation of the strategic initiative, coordinating with Commercial and Operational Finance Teams
* Managing the reporting, forecasting and budgeting of head office costs
* Delivering of targeted financial performance and effective stakeholder management
* Capital spend to plan, delivery of ROI on investments
* Oversight of capex programme costs
* Analysing data, providing recommendations and challenge assumptions

Key skills & experience required:
* Advanced Excel skills, with experience of managing large and complex data sets
* Studying towards ACCA/CIMA with a strong academic record to date
* Excellent attention to detail
* Proven track record in a role that required reporting and producing insight to the business
* Can demonstrate strong commercial awareness and understanding of key business drivers
* Able to communicate complex financial processes to non-finance and build relationships with a range of stakeholders

This is a hugely promising opportunity for a bright and motivated Analyst to join a business at this exciting time, where future career prospects will be plentiful for those who provide to be a valued addition to the team.

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