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FP&A and Data Analyst

3 months ago

Dunstable, United Kingdom Moto Full time
FP&A and Data Analyst - Dunstable

FP&A and Data Analyst
40,000
Hybrid - 2 days in our Central Support office at Toddington Services

As an FP&A & Data Analyst will involve Partnering with our Technology team in the development, integration, automation and use of finance data systems. Along with supporting key reporting and budget preparation & delivery.

What can you expect in return?

  • Potential on target bonus of 15%
  • Car allowance
  • 25 days holiday plus bank holidays
  • Life assurance
  • Up to 60% discount for you, your partner as well as your family and friends
  • Enhanced benefits, including maternity, paternity, pension, sick pay and life assurance
  • Fabulous training and development opportunities including funding qualifications

You will be responsible for

  • Ensure that financial information flows accurately on a timely basis within the organisation
  • Develop and implement efficient and secure procedures for handling and analysis of financial data in our current systems and the Technology change programme
  • Automate process and procedures for data sharing with Sites, Central Support and Management
  • Troubleshoot data-related problems, resolve and implement processes to prevent future issues
  • Provide support on risks, issues and dependencies, of change by data users
    • Help build tools, templates and approaches for new system integrations
    • Be a 'change agent' for the data and systems change programme
    • Ensure appropriate procedures and methodology in collection and distribution of Finance data
  • Collaborate with key stakeholders to develop and execute change management strategies
  • Assist in the integration of data Lynx replacement to its replacement and new ERP system
  • Automate financial and other required data into Tableau database
  • Preparation and delivery of annual budget, quarterly forecast and 5 year plan.
  • Assist in preparation of Operating Board & Shareholder Board presentations
  • Prepare monthly financial reports while assisting the wider financial team to deliver period end close and balance sheet management

What we're looking for:

  • Part qualified accountant
  • Strong IT skills, in particular Excel
  • You will be self-motivated, with the ability to prioritise workload
  • Strong attention to detail
  • Able to foster good cross-departmental working relationships.

Ready for your next challenge? Apply now, and join us on our exciting journey.