Fp&a Analyst

3 weeks ago

Brighton, United Kingdom Grafton Banks Limited Full time

Grafton Banks Finance is currently recruiting for an FP&A Analyst to join a fast-growing business in Brighton offering 2 days working from home. With forecasts of continued high-growth the firm need to hire a Financial Planning & Analysis Analyst to supportyour FP&A Manager in delivering business partnering objectives and impactful financial forecasting and analysis to their key decision makers.

Working with senior stakeholders and the FP&A Manager you will provide high quality finance and commercial support to improve decision making and profitability of the core business.

Key responsibilities include
- Enabling productive FP&A business partnering through analysis of spending and financial performance
- Cash flow forecasting to allow effective multi-currency treasury management
- Supporting the annual budget and intra-year reforecast process, including production of analysis for use in reports and presentations to the Board
- Scenario planning & sensitivity analysis
- Together with the FP&A Manager, identifying and using risks & opportunities to provide the business with a rolling monthly forecast

**Essential Skills**

To be considered for this opportunity you will need to have a solid Skill set around FP&A. Workingin commercial accounting, analytical positions with with a genuine desire to work in FP&A, along with strong spreadsheet skills and a positive proactive attitudeand approach to work. This organisation offers a competitive package and a collaborative working environment with the opportunity to progress your career within a growing and successful company.

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