Financial Analyst

1 week ago

Welwyn Garden City, Hertfordshire, United Kingdom PayPoint Network Ltd Full time
Key Responsibilities

As a key member of the FPA team, you will be responsible for driving the business forward in a profitable manner, offering valuable insights and process improvement while taking the lead on financial matters and ensuring delivery of business and operational objectives.

This role will cover both the PayPoint and Love2shop segments of the group, ensuring effective analysis, management, and forecasting of the group's cost base.

You will be responsible for:

  • Reviewing monthly cost reports and supporting KPIs from financial control, working with departmental heads to supply variance analysis and understanding cost management performance.
  • Ensuring delivery of an easy-to-understand central reporting pack and providing an overview of the £100m+ total cost base and supporting KPIs and metrics.
  • Supporting planning and forecasting of operational processes, providing accurate and timely future and working closely with other business partners to ensure alignment of costs to revenues in plans.
  • Surfacing data on which to base decisions, identifying cost levers, the contribution to financial performance, driving understanding of consequences to decision-making.
  • Driving improvements to operational performance and procedures, through effective business partnering.
  • Ad hoc, proactive investigation, reports, capital proposals, and financial propositions relevant to business/function strategy and performance.
Qualification and Personal Traits

We are looking for a qualified accountant with a track record of delivery and accountability for results. You should have an engaging personality, confident, enthusiastic, and able to build strong relationships. You should also have influencing and clear communication skills, able to simplify complex technical or business issues.

Strong analytical and strategic thinking skills are essential, as well as excellent Excel skills and a knowledge of financial planning tools. You should be willing to roll up your sleeves to get things done.

This is a full-time role, and you will be working closely with the Financial Planning and Analysis Manager to ensure delivery of FP&A responsibilities.

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