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Financial Planning and Analysis Specialist
2 months ago
Job Title: FP&A Analyst
Company: Simpson Judge Ltd
Job Type: 12 Month FTC (Temp to Perm)
Industry: Hospitality and Events
Job Description:
We are seeking a highly skilled FP&A Analyst to join our team at Simpson Judge Ltd, a leading provider of hospitality and events services in the UK. As an FP&A Analyst, you will play a critical role in supporting our business growth and strategy by providing financial planning and analysis expertise.
Key Responsibilities:
- Assist with the budgeting and forecasting process: Collaborate with our finance team to develop and maintain accurate budgets and forecasts that align with our business objectives.
- Create KPIs and metrics: Design and implement key performance indicators (KPIs) and metrics to measure the performance of various non-finance teams and support data-driven decision making.
- Process improvement: Identify opportunities to improve our financial systems and analytical tools to enhance forecasting, budgeting, and analysis capabilities.
- Develop and maintain the rolling forecast model: Create and maintain a rolling forecast model that provides accurate and timely financial projections.
- Support ad hoc projects and scenario modelling: Provide financial analysis and support for ad hoc projects and scenario modelling initiatives.
- Support Group ERP implementation: Collaborate with our IT team to implement and support the Group ERP system.
Requirements:
- Education: Studying or Part-Qualified CIMA/ACCA
- Experience: 1-2 years experience within a Commercial Finance/FP&A role
- Skills: Demonstrable skills in Excel, with an interest in upskilling in Modelling, VBA, Macros
- Previous experience: Previous experience with ERP systems and reporting tools (PowerBI, Tableau etc)
What We Offer:
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for financial planning and analysis, we encourage you to apply for this exciting opportunity.
