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Financial Planning and Analysis Professional

2 months ago

Bristol, Bristol, United Kingdom Page Personnel Sales Full time

About the Role

We are seeking a highly skilled Junior FP&A Analyst to join our team at Page Personnel Sales. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business units.

Key Responsibilities

  • Conduct comprehensive financial planning and analysis to inform business decisions
  • Assist in budgeting and forecasting exercises to ensure accurate financial projections
  • Develop and maintain financial models to support business growth
  • Collaborate with cross-functional teams to understand financial needs and provide strategic recommendations
  • Prepare regular and ad-hoc reports for senior management to ensure informed decision-making

Requirements

  • Highly numerate with strong analytical skills and experience in previous analyst roles
  • Studying or planning to study CIMA/ACCA/ACA (study support available)
  • Excellent communication and teamwork skills, with the ability to work collaboratively to deliver collective priorities
  • Ability to thrive in a dynamic and fast-changing business environment
  • Proficient in Excel and experience with BI tools preferred (multi-dimension 'cube' reporting)
  • Curiosity to extract trends, understand key business drivers, and present financial information to non-financial stakeholders
  • Experience within the hospitality sector or multi-site retail preferred
  • A degree in Finance, Accounting, or a related field, with a proactive approach to problem-solving

What We Offer

  • A competitive salary in the range of £28,000 to £32,000 per year
  • 25 days holiday plus bank holidays
  • Bonus opportunity and a share scheme
  • Large staff discount at all our sites (restaurants, cafes, etc.)
  • Annual company event