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Group FP&A Analyst
3 months ago
JOB TITLE:
Group FP&A Analyst
REPORTING TO:
Head of Group FP&
A
LOCATION:
Remote
HOURS:
Full time (Monday to Friday, 37.5 hours a week)
SALARY:
£50k - £55k
Please note that applications will be reviewed as received and should a suitable candidate be identified, we may fill the vacancy early. Therefore, early application is encouraged.
About Substantial Group:
Substantial Group is a parent company, offering shared services to Netomnia and YouFibre, both founded in 2019
About Netomnia:
Here at Netomnia, we are dedicated to bringing forgotten parts of the UK into the digital revolution and building your fibre future
We do this through investing in and building new full-fibre networks right across the UK; future-proofing homes and businesses with reliable, high-quality, high-speed internet connections.
About YouFibre:
YouFibre is a small team of experts on a mission to provide Faster, Fairer, Kinder Internet across the UK. Founded in 2019, we're on a mission to bring ultrafast Internet to our customers.
Guided by the principles of flawless customer support, fair contracts, and affordable pricing, YouFibre brings the full fibre experience direct to your home or office to create the best Internet experience possible.
We are a national, full-fibre broadband provider, supplying homes and business across the UK with ultrafast and ultra-affordable internet, of up to 10,000MbpsCustomer happiness is our number one priority Our fantastic team of UK-based sales agents, support centre staff and technical experts ensure our customers love using our services.
Just check out our Trustpilot scoreThe Job:
A great opportunity to join a dynamic, energetic company at a stage just beyond start-up.
Going from strength to strength, Substantial Group has grown phenomenally in the last year, with confidence of faster and further growth ahead.
This presents a rare chance to get in at a level where you can be part of, even influence, this future development - gaining strong career growth and personal development along the way.
We are now looking for a commercially minded and astute FP&A Analyst to join the business. You will be highly analytical with experience of FP&A.
You will be able to handle large amounts of market and commercial data partnering with both commercial and operations teams.
The role includes budgeting, monthly forecasting, strategic plans, and project work.This role would appeal to someone who has an inquiring and curious mind, likes variety, a fast-paced environment, and is excited about where this role could lead them in the longer term.
Key Responsibilities- Supporting with the production of high-quality management reporting packs as the needs of the business evolve (Continuous improvement mindset)
- Designing high impact visualisation of financial analysis and data sets
- Supporting with the population and sanity checks of month end reporting presentations
- Ability to quickly identify errors in data sets and improvements required
- Liaison with other Departments alongside the Group finance team to derive high quality variance analysis
- Supporting the roll-forward of monthly forecasts including consolidating inputs
- Development of forecasting & budgeting models – supporting the Head of Group FP&A with the evaluation and refinement of processes as the Group grows
- Supporting the Head of Group FP&A with reporting to senior stakeholders on group performance providing analysis and reporting to support business goals
- Providing timely and accurate financial data to facilitate decision making
- Ad hoc financial analysis
- Supporting and identifying opportunities for Continuous improvement of financial and business processes
- Microsoft Office (Excel / Power BI / PowerPoint)
- Finance qualifications including UK GAAP knowledge
- Strong knowledge of key financial processes including Budgeting, Forecasting, Modelling and Reporting
- Strong financial modelling skills
- Strong data handling skills
- Strong understanding of 3 statement financial modelling
- Knowledge of financial KPIs
- Experience with Business Intelligence tools
- Strong analytical ability and experience in insightful reporting
- Ability to communicate complex concepts in non-technical terms
- Ability to understand complex problems with an attention to detail
- Ability to work independently as well as with a team
Like what you see? Here's what happens next: 1. Send us your application via our Careers Site or Job Boards. 2. Recruitment screens your application against our essential criteria. 3. Hear back from us within 2-3 days of application submission with an outcome/next step. 4. If you haven't heard back from us within the above timeframe, please feel free to reach out to us at
Building your fibre future
Netomnia is investing in and building a new full-fibre network right across the UK. Future proofing homes and businesses with a reliable, high-quality, and high-speed internet connection.
With live networks already across several towns and cities in the UK, and many more planned, we are dedicated to bringing forgotten parts of the UK into the digital revolution.
Utilising revolutionary in-house planning tools and build techniques to rapidly deploy our network, ensuring that we reach our goal of 1 million UK premises by 2023
