Fp&a Analyst

We are currently recruiting an FP&A Analyst to join a dedicated Finance Team based at our head office in Littlehampton. Reporting to the Finance Manager, you will also analyse and provide a commercial insight of the financial performance of this divisionand be accountable for the central management of the accounts.

The key objectives of the FP&A Analyst include:

- Manages budgets, forecasts, business plans and capex plans through planning & delivery. Review documents, and presentations management accounts.
- Tracks divisional-level results and monitors for potential errors or inconsistencies and works with Regional Finance Business Partners to collate key commentary on variances.
- Provides analysis on trends, investigates & interrogates to give insight to the drivers of performance using KPIs, charts, commentary etc.
- Uses financial modelling to suggest and test potential strategies.
- Cost analysis, franchise revenue tracking and overseeing purchasing, intercompany processes & balance sheet overview.

The successful applicant will:

- Ideally part qualified Accountant (ACA/ACCA/CIMA).
- Have good knowledge of current and proposed IFRS/accounting standards.
- Be able to demonstrate excellent analysis, modelling skills and have the ability to utilise statistical tools where required.
- Must have strong IT skills especially as it relates to finance and reporting, including advanced excel knowledge.
- PowerBI experience of huge preference.
- Be commercially aware with an ability to understand and solve complex problems.