Financial Planning and Analysis Expert
4 days ago
Company Overview
The AA is a leading company in the industry, committed to enhancing cost management and visibility across its business.
About Us: Effective resource utilization is crucial for high-performing businesses, and we aim to excel in this area.
Salary: £90,000 - £120,000 per annum (dependent on experience)
Job Description
We are seeking an experienced Financial Planning and Analysis expert to join our team. As a key member of our Finance department, you will be responsible for developing and managing robust cost analysis to understand our cost base.
You will work closely with stakeholders, including GEC, business leadership teams, Finance directors, CEO, CFO, and COO, to align cost reporting and determine appropriate allocation methodologies.
Your expertise will also be utilized in ad-hoc cost-related projects as needed.
Required Skills and Qualifications
- Fully qualified accountant (CIMA/ACCA/ACA) with 5+ years of post-qualification experience in FP&A or a similar cost discipline
- Strong Excel and analytical skills, ideally with financial modelling experience
- Business and commercial acumen to link financial input with business insight
- Team-focused, capable of building and developing team members
Benefits
- 25 days annual leave plus bank holidays + holiday buying scheme
- Worksave pension scheme with up to 7% employer contribution
- Free AA breakdown membership from Day 1 plus 50% discount for family and friends
- Discounts on AA products including car and home insurance
- Employee discount scheme that gives you access to a car salary sacrifice scheme plus great discounts on healthcare, shopping, holidays and more
- Company funded life assurance
- Diverse learning and development opportunities to support you to progress in your career
- Dedicated Employee Assistance Programme and a 24/7 remote GP service for you and your family
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