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FP&A Analyst

2 months ago

Hatfield Hyde, United Kingdom Vitae Financial Recruitment Full time

Role:
FP&A Analyst

Location:
Hertfordshire (Flexible working - typically 2-3 days in the office)

Salary:
Up to £55,000 per annum, plus bonus, pension, healthcare options, and more

We're searching for a proficient FP&A Analyst to join our client's close-knit and dynamic team in Hertfordshire. In this role, you'll play a significant part in providing essential financial insights for strategic decision-making.

Responsibilities:

  • Collaborate in preparing and analysing revenue forecasts.
  • Use financial data to identify trends, variances, and opportunities, providing insights to key stakeholders.
  • Continuously enhance the relevance and quality of reports.
  • Address financial queries from various business units and stakeholders.
  • Assist in the timely preparation, consolidation, and presentation of annual budgets, forecasts, and long-term plans.
  • Support business stakeholders in generating accurate budget and forecast data within specified timelines.
  • Enhance and develop models to streamline the preparation of annual budgets and quarterly forecasts.
  • Aid in developing and maintaining financial models for diverse projects and business units, covering both capital and non-capital expenditures.
  • Contribute to project reporting against budgets or forecasts, offering precise financial analyses of project delivery.
  • Undertake ad-hoc reporting and financial analysis as required.

Experience/Qualifications:

  • Qualified accountant or progressing towards your ACA/ACCA/CIMA qualification.
  • Experience within an FP&A team or commercial role.
  • Demonstrate exceptional interpersonal skills.
  • Strong proficiency in Excel.
  • Strong analytical capabilities coupled with keen attention to detail.
  • Self-motivated with robust problem-solving abilities.
  • Experience with ERP systems and modelling is highly desirable.

Package:

  • Competitive salary of up to £55,000, along with an attractive bonus structure.
AGY - Vitae Financial Recruitment
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