FP&A Business Analyst

4 weeks ago

Solihull, Solihull, United Kingdom GSF Car Parts Full time

About The Role

We are seeking a highly skilled FP&A Business Partner to collaborate with the FP&A Manager in supporting business planning through financial analysis and modelling. This role involves identifying and measuring key success drivers, providing finance and business support to commercial, sales, and operational staff, and ensuring the accuracy of monthly cost centre P&L reports.

Main Responsibilities

  • Ensure monthly cost centre P&L reports are accurate by reviewing work completed by the accounts department and preparing reports for internal stakeholders.
  • Conduct monthly forecasting and annual budgeting, involving liaison with budget holders to update forecasts and internal models for all areas of overhead costs.
  • Present and review previous month's actual results to budget holders, providing answers to questions and information.
  • Understand and report on variances to forecasts, budgets, and assumptions, communicating these to stakeholders.
  • Track spend against company initiatives and investments, reporting on performance.
  • Prepare PowerPoint presentation slides explaining overhead costs, P&Ls, budgets, and forecasts.
  • Report on network productivity and ensure the accuracy of data in our reporting software.
  • Analyse payroll versus budget, create forecasts, people planning, and productivity by branch.
  • Calculate monthly bonuses for the network and forecast changes to schemes.
  • Manage CAPEX spend, tracking, forecasting, and measuring against budget, ensuring budget holders follow process and spend within limits.
  • Review business cases for investment CAPEX and ensure quality of ROI calculations prior to management review.
  • Support budget holders in identifying efficiency opportunities through modelling and data analysis, proposing ideas and solutions to problems faced within the network.
  • Implement process and reporting improvements, driving efficiency by moving manual reporting into software-based solutions.
  • Support with ad hoc investment models and analysis, aiding investment decisions.

About You

We are looking for an ambitious candidate at the start of their career, seeking a progressive role. You should have a strong science or analytical background, with a degree in Maths, Science, IT, Economics, Business, or Engineering. Proficiency in Excel and a high level of computer literacy are essential, along with a strong ability to learn quickly and take on new challenges.

About Us

GSF Car Parts is one of the UK's leading automotive parts distributors, supplying thousands of independent garages throughout the UK and Ireland with parts, tools, garage equipment, and specialist training. The group has over branches nationwide and a turnover exceeding £ million. Built on the heritage and success of a dozen local brand identities acquired over several years, we have traded as one brand since November 1. Our branch network is bolstered by centralised support and expertise from specialist departments in key areas such as procurement and supply chain, marketing, and national accounts. The business also benefits from integrated IT systems, including our industry-leading catalogue system, Allicat, and access to the Group's national garage programme, Servicesure.

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