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.