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Financial Planning and Analysis Specialist

2 months ago

Brighton, Brighton and Hove, United Kingdom Grafton Banks Limited Full time
FP&A Analyst Job Description

Grafton Banks Finance is seeking a skilled FP&A Analyst to join their team. As a key member of the Senior Finance team, you will be responsible for planning, reporting, and analysis of various programs and central functions of the business.

Key Responsibilities:
  • Design and maintain key reporting into the business' financial performance
  • Analyse and report on key variances and drivers of results with insightful and clear reporting
  • Develop and maintain cash flow forecasting models with variance analysis and modelling
  • Support the budgeting and forecasting process and detailed re-forecasting of performance
  • Partner with overseas finance and management teams to drive performance, gain further insight, and assist with budgets, forecasts, and reviews
  • Maintain the business forecasting model and produce rolling forecasts for the group
  • Support month-end processes, including review, reporting, and practical assistance to ensure the integrity of results
  • Report to support regulatory requirements
  • Perform reporting cycles, including review, budgeting, reporting, and analysis
  • Provide ad-hoc reporting to meet business needs for insight and to support decision-making
Requirements:
  • Intermediate/Advanced Microsoft Excel skills, including pivot tables, V-lookups, and summifs
  • Solid understanding of accounting principles, including double-entry bookkeeping
  • Experience in budgeting, forecasting, and performance analysis
  • Report building and data handling experience
  • Ability to distill complex data into meaningful reporting outputs
  • Business acumen to understand, interpret, and query data
  • Challenging mindset with the ability to continuously seek improvement
  • Ability to deliver insight, not just data, as a result of analysis
  • Experience working with overseas subsidiaries and dealing with multi-currencies
  • Excellent communication skills and a proactive attitude
What We Offer:

A competitive salary and benefits package, study support, and hybrid working arrangement with 3 days in the office and 2 days from home.