Gist Financial Planning and Analysis Professional
2 weeks ago
Gist Limited is seeking an experienced FP&A Analyst to join its Finance Team, focusing on financial planning and analysis in the logistics sector. As an FP&A Analyst, you'll be responsible for providing financial planning, reporting, and variance analysis to support our Business Partners in their decision-making processes.
The successful candidate will possess excellent analytical and communication skills, with a strong understanding of financial planning, budgeting, and forecasting principles. You should also be able to work effectively in a matrix environment, collaborating with various stakeholders to achieve common goals.
Key responsibilities include preparing weekly and monthly analysis and reports, ensuring accounts adhere to internal control procedures, communicating complex financial details, facilitating financial planning, budgeting, and forecasting, and supporting Functional teams at a Gist level with high-quality analysis and insight.
Salary: Up to £45,000 per annum. Working hours are 38 hours per week (flexible working hours available). The role involves working Monday to Friday.
We offer a range of benefits, including 20% M&S discount on most things from furniture, fashion, and food, 25 days' annual leave plus bank holidays (rising with length of service), and an attractive annual bonus scheme based on M&S performance and personal objectives.
- Support the development of business cases for investment projects
- Collaborate with cross-functional teams to drive process improvement and policy development initiatives
- Develop and maintain financial models and forecasts to inform business decisions
- Analyse financial data to identify trends and areas for improvement
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