Group FP&A Analyst

6 days ago

St Albans, United Kingdom Stanton House Full time

Stanton House are proud to be partnering with the UK's leading provider of utility infrastructure maintenance to hire a Group FP&A Analyst.


Find out more about this role by reading the information below, then apply to be considered.

As the Group FP&A Analyst, you’ll get the opportunity to:

  • Supporting the preparation of month end reporting templates, working closely with divisions to identify and resolve data issues.
  • Supporting the preparation of budgeting and forecasting templates to ensure delivery of effective processes.
  • Development and improvement of functional cost reporting.
  • Supporting the preparation of board presentation materials as required.
  • Undertake detailed financial analysis using advanced excel and modelling skills to provide business insight to the executive and enable the Group to meet its objectives.
  • Support the development of functional reporting in Oracle, driving improved insight into the Group’s cost base.
  • Support the development and improvement of the FP&A function by identifying and driving additional opportunities to provide additional insight.
  • Preparation of supplementary board materials to provide insight to the CFO.
  • Support with the development of new FP&A systems.

  • What you’ll bring?

    • Qualified accountant (ACA, ACCA, CIMA or equivalent) with experience working in an FP&A role.
    • Advanced financial modelling and excel skills.
    • Experience in FP&A activities such as budgeting and board presentations.
    • Systems experience. Experience of PBCS (Oracle) desirable.
    • Excellent written and verbal communication skills.
    • The ability to challenge senior stakeholders and operate with appropriate impact and influence.
    • Experience of the infrastructure sector would be advantageous but not essential.

  • What’s in it for you?

    • 25 days' annual leave plus statutory holidays
    • Discretionary annual bonus
    • Contributory Pension scheme
    • Life Assurance
    • Access to our Employee Assistance Programme
    • Cycle to work scheme
    • Access to a wide range of discounts and special offers through our online rewards platform
    • Private health care

    If this is of interest please do reach out or apply.

    matt.hyslop@stantonhouse.com

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