Finance Analyst, FP&A

1 month ago

Bicester Oxfordshire, United Kingdom Forseven Limited Full time

Description

• Join a new and dynamic department at the beginning of the company's journey, where you will be the first FP&A Analyst.

• Reporting to the FP&A Sr Manager, you will have a key role in operating the monthly planning and analysis cycle.

• As the company grows, progresses with vehicle programmes and faces new challenges, you will also build new FP&A tools and processes.

• Beyond performance analysis, budgeting and forecasting, you will have the opportunity to learn, grow and get involved in problem-solving, business cases and long term business planning.

Responsibilities

• Review actual financials, analyse variance against plans, understand root causes and identify potential corrective actions.

• Work with Finance Business Partners and the Finance Systems Manager to ensure production of actuals and plans with high data quality enabling best-in-class analytics.

• Coordinate periodical financial performance review process, financial forecast updates and budget production with Finance Business Partners.

• Develop new reports, dashboards and models for performance monitoring, modelling and analyses.

• Support the FP&A Sr Manager in the preparation of ad hoc analyses such as business cases and investment analyses.

Position Requirements

Formal Education & Certification

• Part Qualified Accountant (ACA, ACCA, CIMA)

Knowledge & Experience

• Experience in FP&A, Commercial Finance or Finance Business Partnering

• or experience in Finance Controllership and willingness to transition to FP&A

• Advanced Excel; comfortable using it as primary tool and enjoying finding creative solutions to achieve desired result

• Basic knowledge of PowerQuery / PowerBI; excited to use and learn more about these tools

Personal Attributes

• Keen eye for detail

• Analytical and system-thinker

• Personable and approachable individual with clear communication and ability to build effective working relationships

• Willing to roll up sleeves as required and adapt to change

• Automotive experience desired #J-18808-Ljbffr

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