FP&A Analyst

2 weeks ago


Newcastle upon Tyne, United Kingdom Nigel Wright Group Full time
The CompanyFP&A Analyst - Hybrid Working - Career ProgressionA national organisation is seeking a FP&A Analyst to join their team. This is a perfect opportunity for an experienced FP&A Analyst to gain exposure in a national group or for a data savvy accountant to move into a specialist FP&A role.The RoleThis FP&A role will play an important part in driving reporting, insight and data/BI development and capabilities across the Group.Duties will include:
  • Support the Head of FP&A with delivery of annual Budgets, 3YP and quarterly/rolling forecast processes
  • Providing reporting, analysis and insight into cost and revenue results and trends 
  • Preparation of various deliverables to support both internal and external financial reporting requirements
  • Strive for continuous improvement in all processes to drive robust and accurate outputs
  • Involvement in BI/MI/finance systems project teams to develop dashboard reporting capabilities
  • Provide insight through market and competitor analysis
  • Assist in ad-hoc projects 
The PersonThe requirements for the FP&A Analyst role are:
  • Those that are fully qualified (ACCA/ACA/CIMA or equivalent), part qualified or qualified by experience will be considered for this role
  • Excellent team player, with the ability to quickly build relationships across the business and work closely with others in the Group Finance function 
  • Knowledge of BI tools (Tableau / Power BI / Qlik / Oracle) would be an advantage
  • Understanding of VBA and SQL
  • Strategic/financial planning background and knowledge
  • Strong technical knowledge and skills

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