Financial Planning and Analysis Specialist

2 weeks ago

Hunmanby, United Kingdom Deep Sea Electronics Ltd Full time

Financial Planning & Analysis Accountant

​

  • Provide key support in the preparation of timely and accurate financial results for the Business. with an understanding of financial metrics that support strategic decision-making.
  • Utilise the different data sources in the business group to aid the development of effective dashboards for company stakeholders
  • Support the FP&A Manager in various weekly and monthly reports to be shared with Managers, Directors and the Parent Group
  • Contribute to month end close tasks
  • Support the strategic growth of the Business Group in planning and measuring performance.

​

Essential Requirements:

​

  • Understanding P&L, profitability analysis and financial metrics
  • Analytical and problem solving skills, with proficiency in financial modelling and forecasting
  • Dedicated team player who will enthusiastically support the wider team on executing joint projects
  • Willingness to travel
  • Qualified(CIMA, ACCA, ACA or equivalent)
  • At least 3 years experience in a similar role with a focus on reporting and analysing large datasets
  • Financial & KPI reporting



​Key Duties & Responsibilities:

​

  • Support the business in the LRP and budget process, including preparing presentations and models where necessary
  • Play a key role in the forecast cycles of the business – modelling, preparing and loading into the consolidation software
  • Support FP&A Manager with Gross Margin analysis of the Business Group
  • Support FP&A Manager & FD with performance analysis of the Business Group
  • Drive continuous improvement of Business Group Reports – improving format, speed, and the detail provided
  • Prepare monthly executive reports with accuracy and explanation of the results
  • Key performance metrics analysis including: Sales revenue, Gross margin, EBITDA, Comparisons (performance vs.prior year, budget and forecast), Primary Working Capital and Cash Flows
  • Diving into further sales analysis including customers, products and regions.
  • Spot trends and data connections
  • Overhead reporting and analysis to support various departments within the business and provide a high-level summary of OPEX spend
  • Cash Flow forecasting on a weekly basis
  • Weekly KPI reporting and ad-hoc work across the business

​

Benefits:

​

  • 25 days holiday + Bank Holidays
  • New flexible holiday scheme
  • Bupa Healthcare package
  • Life Insurance
  • Enhanced Maternity/Paternity pay
  • 5% Pension contributions
  • Companywide performance based annual bonus schem

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Hunmanby, United Kingdom Deep Sea Electronics Ltd Full time

    Financial Planning & Analysis Accountant​Provide key support in the preparation of timely and accurate financial results for the Business. with an understanding of financial metrics that support strategic decision-making.Utilise the different data sources in the business group to aid the development of effective dashboards for company stakeholdersSupport...

  • Financial Planning

    2 weeks ago

    Hunmanby, United Kingdom CV-Library Full time

    Financial Planning & Analysis Accountant * Provide key support in the preparation of timely and accurate financial results for the Business. with an understanding of financial metrics that support strategic decision-making. * Utilise the different data sources in the business group to aid the development of effective dashboards for company stakeholders ...

  • Financial Planning

    2 months ago

    Hunmanby, United Kingdom CV-Library Full time

    Financial Planning & Analysis Accountant ​ * Provide key support in the preparation of timely and accurate financial results for the Business. with an understanding of financial metrics that support strategic decision-making. * Utilise the different data sources in the business group to aid the development of effective dashboards for company...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Hunmanby, UK, Filey, United Kingdom Deep Sea Electronics Ltd Full time

    Financial Planning & Analysis Accountant​Provide key support in the preparation of timely and accurate financial results for the Business. with an understanding of financial metrics that support strategic decision-making.Utilise the different data sources in the business group to aid the development of effective dashboards for company stakeholdersSupport...

  • Finance Manager

    1 month ago

    Hunmanby, United Kingdom CV-Library Full time

    Finance Manager Salary circa £45-60k dependent on skills and experience Full Time – Monday to Friday 8.30am to 4.30pm (30-minute break) Office based Hunmanby YO14 Benefits include: Pension Scheme 25 Holidays (plus statutory bank holidays) Beneden health care plan Friendly social team with regular events Study support is available for the...

  • Finance Manager

    1 month ago

    Hunmanby, United Kingdom Equals One Full time

    Finance ManagerSalary circa £45-60k dependent on skills and experienceFull Time – Monday to Friday 8.30am to 4.30pm (30-minute break)Office based Hunmanby YO14Benefits include:Pension Scheme 25 Holidays (plus statutory bank holidays) Beneden health care plan Friendly social team with regular events Study support is available for the right personCirrus...

  • Electrical Design Engineer Specialist

    1 day ago

    Hunmanby, United Kingdom KO2 Embedded Recruitment Solutions LTD Full time

    Company OverviewKO2 Embedded Recruitment Solutions LTD is a leading innovator in complex machine design for AI-assisted solutions.We are seeking an experienced Electrical Design Engineer to join our head office in Hunmanby. This is a fantastic opportunity to work on cutting-edge modular systems and contribute to the development of innovative products.Job...