Fp&a Analyst

6 days ago

Swindon, Swindon, United Kingdom eFinancialCareers Full time
Job Summary

  • Swindon
  • Permanent


 BBBH83822
  • Jan 10, 2023
- £40k - £45k

Job Description:

Morgan McKinley are instructed on an exclusive basis to recruit a Finance,Planning and Analysis Analyst for an exciting, newly created role, for our client based in Swindon working for a growing subsi

Morgan McKinley are instructed on an exclusive basis to recruit a Finance,Planning and Analysis Analyst for an exciting, newly created role, for our client based in Swindon working for a growing subsidiary of a global organisation.

My client offers and modern office environment, flexible hours, and the ability to work in a hybrid model.

We are looking for someone who is keen to add value through production of detailed and accurate reports, models, and scenario mapping for the head ofFP&A and working with other departments and clients.

This role is working with both internal stakeholders as well as clients and 3rd party contacts, working in the FP&A team reporting to the Head of FP&A.

This is a permanent role, offered with bonus, 25 days annual leave + Bank holidays, private healthcare, life assurance and flexible working and more.


Reporting to the Head of FP&A you will be tasked with the following:

  • Production and creation on of the monthly group reporting
  • Production of detailed analysis on the client revenues and ensure you have a keen understanding on the key value drivers
  • Analysis of trends such as spend, pricing, etc
  • Variance analysis, offering colour where possible and reporting any areas of anomalies or risk or opportunity to the head of FP&A
  • Develop new reporting and have a natural curiosity to have a deep dive and understating of the P&L and report the exec team.
  • Create and supply data analysis depending on the requirements of the client and team

What you will need:

  • Experience in job roles such as Analyst / Finance Analyst / Data Analyst/ Assistant FP&A analyst/ Assistant Finance Business Partner, Commercial Accountant, Management Accountant
  • Ideally studying/ finalist or qualified ACA or ACCA or CIMA
  • Be analytical and data savvy
  • Strong on excel
  • Ideally Power Bi & Power pivots though this can be taught pivots and lookups are essential and experience of working with high levels of data
  • Strong communicator who can build relationships
  • Be a problem solver who enjoys breaking down a problem and creating the right analysis to help find a solution
  • Able to produce meaning full data to nonfinancial stakeholders using Powerpoint etc

What you will get:

- £40k
- £45k base - depending on experience

  • Hybrid working 2 days office based and 3 days working from home
  • Annual bonus
  • Flexible benefits scheme including healthcare, dental care and more
  • Pension Contribution
  • 25 days annual leave + bank holidays
  • Flexible working
  • Life Assurance
  • Discounted services including stores and gym membership
  • Much more
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

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