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 and storytelling around the actuals versus financial plan.

Key accountability's and duties include:

Assisting with the financial planning, Budgeting and forecasting

Financial Analysis of data to identify trends, variances and opportunities withing the operations

Improving and developing reports

Partnering with operations to support with queries and drive performance

Supporting with the preparation of annual budgets, forecasts and long term planning

Creating and developing financial Models

Ad-hoc project work

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

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