FP&A Analyst
other jobs The One Group
Added before 1 Days
  • England,East Midlands,Northamptonshire
  • full-time
  • Competitive salary
Job Description:
FP&A Analyst
The Accountancy & Finance Division at The ONE Group is currently working with a PE Backed profitable business in recruiting an experienced and qualified accountant. As a Senior FP&A Analyst, you will play a critical role in shaping the company’s financial strategy by delivering insightful analysis and reporting. Working closely with senior stakeholders across Finance and the C-suite, you will support decision-making and drive strategic growth initiatives. Reporting directly to the FP&A Manager, you’ll leverage your expertise to enhance our financial planning, forecasting, and reporting processes, ensuring the organisation remains agile and well-informed as it grows.
As the Senior FP&A Analyst, your key responsibilities include:
*Collaborate with key business stakeholders to analyse trends, forecast future opportunities, and provide strategic guidance.
*Influence project outcomes and business strategies with actionable financial and commercial insights.
*Identify risks and opportunities within the business, recommending actions to senior leadership.
*Present monthly financial performance insights to senior leadership, supported by robust analysis.
*Act as the Finance lead on operational business performance, highlighting potential risks to targets and providing commercial and financial rationale.
*Lead the projection of key operational metrics for annual budgets and quarterly forecasts.
*Own the financial deliverables aligned with business targets.
*Develop and maintain detailed financial models to assess and analyse key data points.
*Deliver commercial reports and presentations to the leadership team, investors, and the Board for approval.
*Provide actionable commercial insights into operational activities across the organisation.
*Conduct ad-hoc analysis and deep dives to offer detailed perspectives on business performance.
*Deliver weekly updates and monthly results reporting to business management, investors, and the Board, focusing on portfolio performance.
As the Senior FP&A Analyst, you must demonstrate the following skills and attributes:
*Qualifications & Experience: Part Qualified or Newly Qualified (ACA, ACCA, CIMA) with proven experience in financial reporting, planning, and analysis.
*Attention to Detail: Meticulous with a commitment to delivering accurate and reliable financial outputs.
*Project Management: Demonstrated ability to organise, manage, and independently drive projects or tasks to successful completion.
*Analytical Skills: Advanced skills in financial analysis and reporting, with a strong understanding of business performance metrics and the ability to solve complex problems.
*Stakeholder Management: Expertise in engaging with senior business stakeholders, combining commercial acumen with an operational mindset to influence key decisions.
*Communication: Strong interpersonal and influencing skills, enabling you to effectively collaborate and present findings.
*Technical Skills: Proficient in financial modelling with advanced Excel capabilities and a track record of developing insightful reports.
This role is ideal for someone who thrives in a fast-paced, growth-oriented environment and is eager to make a tangible impact on strategic decision-making. If you’re ready to take on this exciting challenge, please apply as soon as possible or contact Dhruti Patel at The ONE Group for the finer details on the role.
Job number 1790234
metapel
Company Details:
The One Group
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?The ONE Group is a recruitment agency offering tailored recruitment solutions to businesses across Cambridgeshire, Northamptonshire, Peterborough, He...
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