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FP&A Analyst
1 month ago
Camino Search are proud to be partnered with a leading Private Equity backed Business Services firm with a rich history. They are part-way through an enticing growth journey and are looking to build out their finance function further with a new FP&A Analyst. This is an exciting time to join the business and the position has real scope for professional and personal development.
The successful candidate will be working closely with the FP&A function as well as the senior leadership team primarily with the FP&A Director and CFO to delve deeper into the financials and grow with the company long term.
Responsibilities:
- Assisting with all financial aspects including annual budgets, forecasting and analysis for P+L and cash flow, and departmental budgets
- Collaborate with department heads to ensure achievement of departmental KPI’s and identify reasons for variances.
- Timely creation of monthly financial reports to the CFO and senior management.
- Examine monthly managerial data, providing actionable insights and suggestions.
- Creating financial models to analyse business performance against key KPI's.
- Undertake ad hoc tasks as needed for senior management.
Requirements - No Prior Professional Experience Needed
- Recent graduate with a relevant degree (eg. Accounting and Finance)
- ACCA / CIMA qualified or part qualified.
- Advanced Excel skills.
- Detail-oriented with a systematic approach.
- Excellent communication abilities.
What’s in it for you
- Competitive salary and benefits package (including study support).
- Hybrid / Flexible working hours.
- Social and collaborative working culture.
- Career progression path.