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FP&A Business Analyst

2 months ago

London, Greater London, United Kingdom CitNOW Group Full time
About Us

CitNOW Group is a leading provider of innovative software solutions for the automotive industry. Founded in 2008, our company has established itself as a trusted partner for dealerships globally, helping them to sell more vehicles and parts more profitably.

Our enterprise-level software product suite enables dealers to build trust, transparency, and long-lasting relationships with their customers. We pride ourselves on being a collaborative and inclusive company, living by a series of One Team values that guide our actions and decisions.

About the Role

We are seeking a highly skilled and motivated FP&A Business Analyst to join our Finance Team on a 12-month fixed term contract, reporting into the Head of FP&A. The successful candidate will play a pivotal role in driving informed decision-making, financial strategy, and performance analysis across the organisation.

Key Responsibilities
  • Administer the implementation of the annual budgeting and forecasting processes, working closely with department heads to gather relevant inputs and assumptions.
  • Build a deep understanding of the metrics used to build any forecasts/budgets across all entities.
  • Analyse and interpret financial data to provide meaningful insights to senior management, highlighting trends, risks, and opportunities that impact the organization's revenue & gross margin.
  • Prepare and present comprehensive financial reports, including variance analyses against budgets, forecasts, and prior periods, to assist senior leaders in making informed decisions.
  • Collaborate with business partners to develop key performance indicators (KPIs) that align with strategic objectives and track and report on these metrics regularly.
  • Monitor financial health by identifying potential areas of concern and recommending corrective actions to ensure financial targets are met.
  • Provide decision support through financial modelling and scenario analysis for various strategic initiatives, acquisitions, investments, and other business opportunities.
  • Investor relations support, responding to ad hoc requests and managing expectations of the shareholders.
  • Establish strong cross-functional relationships with departments such as Sales, Marketing, Operations, and HR to facilitate seamless information exchange and collaboration.
  • Liaise with Treasury to inform cashflow forecasts.
  • Continuously improve financial processes, reporting systems, and analytical tools to enhance the accuracy and efficiency of financial planning and analysis activities.
Requirements
  • Proven experience in financial planning and analysis.
  • Strong analytical and quantitative skills with the ability to interpret complex financial data and distil into actionable insights.
  • Proficiency in financial modelling, forecasting techniques, and budgeting processes.
  • Exceptional attention to detail and accuracy, along with the ability to prioritize and manage multiple tasks in a dynamic environment.
  • Excellent communication and presentation skills, with the ability to convey financial information to both financial and non-financial stakeholders.
  • Skilled in organising tasks and establishing priorities to meet deadlines.
  • Strong technical experience with Excel is a necessity.
What We Offer

In addition to a competitive salary, our benefits package is second to none. Employee wellbeing is at the heart of our people strategy, with a number of innovative wellness initiatives such as flexi-time, where employees can vary their start and finish times within our core business hours and/or extend their lunch break by up to 2 hours per day. Employees also benefit from an additional two half days paid leave per year to focus on their personal wellbeing.

We recognise the development of our people is vital to the ongoing success of the business and proudly promote a culture of continuous learning and improvement, along with opportunities to develop and progress a successful career with us.

The CitNOW Group is an equal opportunities employer that celebrates diversity across our international teams. We are passionate about creating an inclusive workplace where everyone's individuality is valued.