Financial Planning and Analysis Specialist

2 weeks ago

Maidstone, Kent, United Kingdom Howden Group Holdings Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Howden Group Holdings. As an FP&A Analyst, you will play a critical role in supporting the Head of FP&A and the IT Finance Business Partner in driving business growth and profitability.

Key Responsibilities
  • Assist in preparing high-quality Management Accounts packs, including 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.

What We Offer
  • We're committed to providing reasonable accommodations at Howden to ensure that our positions align well with your needs.
  • Besides the usual adjustments such as software, IT, and office setups, we can also accommodate other changes such as flexible hours or hybrid working.

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