Financial Analyst

3 weeks ago

Basingstoke, Hampshire, United Kingdom Automobile Association Full time
Financial Analyst Role

We are seeking a skilled Financial Analyst to join our Central Services team, specifically within the AAX business unit. As a key member of our FP&A team, you will play a pivotal role in providing critical financial insights and analysis to support our strategic objectives.

Your responsibilities will include conducting month-end close accounting, developing and managing budgeting and forecasting processes, performing financial modelling and ad hoc analysis, and generating actionable insights to drive business growth and profitability.

Key Responsibilities:
  • Collaborate with the AAX leadership team and support the Finance Business Partner in preparing budgets, forecasts, and long-range financial plans.
  • Develop financial models and business cases, providing decision support to the AAX leadership team.
  • Analyse financial data and other KPIs, identifying trends, risks, and opportunities.
  • Evaluate monthly financial performance by comparing actual results against plans and forecasts, providing insightful analysis.
  • Perform month-end close accounting processes, ensuring accurate and timely reporting for the business unit.
  • Support the Finance Business Partner with ad-hoc financial analysis to aid key business decisions within the business unit.
Requirements:
  • Demonstrated proficiency in financial modelling, budgeting, and forecasting.
  • Advanced expertise in Excel and PowerPoint, including the ability to create detailed financial reports and compelling presentations.
  • Proven experience in performing month-end close accounting processes, ensuring accurate and timely reporting.
  • Exceptional analytical and problem-solving skills, with the ability to interpret complex data and provide actionable insights.
What We Offer:
  • Fully qualified OR part qualified Chartered Accountant (ACCA, ACA, CIMA or equivalent).
  • 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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