FP&A Analyst

12 month FTC

£60,000

Hybrid (2 days in the office, 3 from home)

Luton

Key Responsibilities

Assisting in the development and delivery of comprehensive budgeting and forecasting models for presentation to the Board.
Coordinating with divisional finance teams to ensure accurate and timely data delivery, and providing analysis and reporting to support the senior leaders in making informed business decisions.
Contributing to the improvement and automation of management reporting processes across the Group, aiming to achieve efficient reporting, strong financial controls, and reliable data accuracy.
Managing the group viability model, which includes consolidating and analysing the annual Budget and 3-year plan, and evaluating performance against funding needs.
Assisting the Group Head of FP&A with special projects, such as due diligence for acquisitions and earnings per share modelling.
Actively seeking opportunities to improve reporting systems and processes, with a focus on enhancing accuracy, automation, and standardisation within the finance function.

About you

Professional Accounting Qualification (ACA/ACCA/CIMA)
Have excellent analytical skills and be highly competent on Excel; able to manipulate
You can interpret business performance and balances, to identify anomalies, trends and business reasons for change.
Be a strong communicator and excel at creating clear presentations, reports and financial analysis.
Ability to work collaboratively, with low ego and self awareness to support markets.
Attention to detail and data analytical skills.

FP&A Analyst - 12 month FTC