Financial Planning and Analysis Analyst

3 days ago


Bracknell, United Kingdom Wade Macdonald Full time

**Financial Planning and Analysis Analyst (Part Qualified) - Bracknell - £50,000 - Hybrid working**

**The Company**

Wade Macdonald are delighted to be exclusively partnering this exceptional Company with their search for a Commercially astute part qualified FP&A Analyst. The Company has experience rapid growth since their inception and will continue to do so.

They are market leaders in their field as well as being front runners in staff well being and progression.

**The Role**

The role of the FP&A Analyst will support the Commercial Finance team with the provision of monthly financial analysis and insight into commercial performance. The role will be pivotal with regard to supporting further Company growth.

Key role functions:

- Provide data-driven and analytical insights to support key strategic and operational decisions underpinning the firm's growth plans and supporting the Company's wider strategic and business-planning agenda, reporting and insight output.
- Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
- Support development of the Company's planning and financial analytical capability and toolset, contributing to the continuous improvement and development of the financial reporting suite.
- Provide support to the Commercial Finance Team on key projects such as the development of the Annual Operating Plan framework, processes and templates.
- Support in the day-to-day coordination of the annual budgeting and strategic planning process, delivering a robust and value-added planning process across P&L, balance sheet and cash flow.
- Support the Commercial Finance Team with providing data-driven insights and support for optimal business decision-making.

**What do you need to be successful?**

Part Qualified Accountant

Proven exposure within a Commercial/Analytical Finance environment

Comfortable to interact with Senior Management and stakeholders

**What will you receive in return?**

Exceptional working environment

The ability to support and make decisions within a fast growth Business

Study support package

**How to proceed?



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