FP&A Analyst

3 weeks ago

Letchworth Garden City Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

Our client, a high-growth and acquisitive group, with an exceptional reputation for talent development and reward, is looking to hire an ambitious FP&A Analyst to join its top calibre team. The role would be suited to either a talented Analyst with industry experience, or an ACA from practice looking to transfer their skills to an industry role. This is a pivotal and visible position, supporting in all areas of the FP&A process including budgeting, forecasting, month end board, investor and lender reporting; giving the successful candidate a great breadth and exposure to the business. It's a hybrid role, with 3 days being office based. Main duties include:

  • Supporting the preparation of month end reporting templates, working closely across business units to identify and resolve data issues
  • Supporting the preparation of budgeting and forecasting templates
  • Developing and improving functional cost reporting
  • Supporting the preparation of board presentation materials
  • Undertaking financial analysis using strong excel and modelling skills
  • Supporting the development of functional reporting
  • Identifying and driving improvements
  • Ad hoc projects as required
Key experience and skill set required:
  • Qualified ACA/ACCA/CIMA
  • Strong excel skills and financial modelling experience
  • Committed team player with proven ability to hit deadlines
  • Excellent written and verbal communication skills.
  • The ability to build and maintain strong relationships.
  • The ability to challenge senior stakeholders and operate with appropriate impact and influence.
This is a fantastic opportunity for a motivated recently-qualified accountant to join a dynamic business with proven examples of accelerated progression and reward for those who consistently aim to achieve the highest standards. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

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