FP&A Financial Analyst Position
6 days ago
Company Overview:
Concept Technical is a leading company that values innovation and excellence. We are seeking a talented FP&A Financial Analyst to join our team.
About the Role:
The ideal candidate will play a crucial role in our financial planning and budgeting process, working closely with our finance team to develop and maintain financial models. Key responsibilities include preparing and consolidating the annual budget, analyzing budget submissions, and providing actionable insights to management.
Salary: $90,000 - $120,000 per year
Job Description:
Financial Planning & Forecasting:
- Develop and maintain financial models for budgeting processes, taking a leading role in preparing and consolidating the annual budget.
- Analyze budget submissions from entities against current financial performance, forecast outturn, and strategic goals/targets.
Variance Analysis:
- Identify key drivers of variance and provide actionable insights to Group.
Reporting:
- Support in the preparation of financial budget reports and dashboards for management, highlighting trends, risks, and opportunities.
- Develop local entity reporting from group data submissions.
Strategic Support:
- Collaborate with the wider finance community to support strategic goals and ensure alignment with financial goals.
- Support integration of acquired entities into the Group Reporting process.
Ad Hoc Analysis:
- Conduct ad hoc financial analysis as requested by senior management, including scenario planning and sensitivity analysis.
Process Improvement:
- Identify opportunities to streamline financial processes and improve reporting efficiency.
Qualifications:
- 5+ years of experience in FP&A, finance, or a related role.
- Proficiency in financial modeling and analysis tools.
- Strong Excel essential (VLOOKUP, HLOOKUP, INDEX, MATCH).
- VBA skills desirable.
- Strong analytical skills with attention to detail and accuracy.
- Excellent communication skills, both verbal and written.
- Ability to work independently and collaboratively in a fast-paced environment.
Personal Attributes:
- You must be self-motivated and driven with a positive and willing work ethic.
- Excellent communication skills, both verbal and written.
- Be able to build strong and effective relationships both externally and across the Group.
- You will need to demonstrate resilience and confidence taking on new challenges.
- You must be flexible and motivated with a structured and organized work ethic.
- Present professionally and confidently, with strong influencing and persuasion skills.
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