Financial Analyst

4 weeks ago

Maidstone, Kent, United Kingdom Howden Group Holdings Full time
About the Role

We are seeking an experienced FP&A Analyst to join our team at Howden Group Holdings. As a key member of our finance team, you will play a critical role in supporting the Head of FP&A and the IT Finance Business Partner.

Key Responsibilities
  • Assist in preparing high-quality Management Accounts packs, including providing commentary, analysis, and forecast outlooks for revenue, contractor, and system spend in business divisions.
  • Support the management accounts team during month end with control account reviews, monthly allocation journals, and accounting for any required accruals and prepayments.
  • Maintain detailed analysis on large 3rd party suppliers to provide information to the management accounts team on allocation splits.
  • Analyse large data sets to help further understand the monthly and YTD movements against budget and forecast across the IT cost base.
  • Update any financial models that assist the M&A team in identifying IT cost alignments and cost per user calculations.
  • Finance Processes - support key core finance activities including month end, planning, and financial modelling.
  • Manage assigned projects and contribute to other projects as the need arises.
Requirements
  • Part qualified (ACA, ACCA, CIMA etc.).
  • Experience with the preparation of management accounts (Cost centre accounting and knowledge of capital and operational spend).
  • Budgeting and Financial Analysis experience.
  • Strong financial modelling skills, especially Excel (pivot tables, formulas, index match).
  • Experience working with large data sets that require cleansing, mapping, and summarising.
  • Ability to analyse complicated financial submissions and summarise into key points.
  • Develop strong working relationships with business leaders to provide tailored finance support to each team.
About Us

We are committed to providing reasonable accommodations at Howden to ensure that our positions align well with your needs. We offer a range of benefits, including flexible working hours and hybrid working arrangements.

If you're excited about this role and have any questions or concerns, please don't hesitate to reach out. We look forward to hearing from you.

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