Financial Performance Analyst

3 days ago


Peterborough, Peterborough, United Kingdom Austin Fraser Full time
Company Overview
Austin Fraser is a dynamic and forward-thinking business, committed to delivering exceptional results. Our Financial Performance Analyst will play a key role in driving business growth and ensuring the company meets its financial objectives.

Salary
The successful candidate can expect a competitive salary of £58,750, dependent on experience.

Job Description
As FP&A Manager, you will be responsible for delivering detailed financial performance data across group divisions. You will work closely with divisional businesses to enable effective decision making, producing monthly management information reports, including budget and forecasts. Your analytical skills will be essential in identifying variances and providing insights to business unit leaders.

Key Responsibilities
  1. Timely delivery of month end management reports, providing insight on business performance vs plan.
  2. Sigificant involvement in annual budgeting and forecasting processes, working closely with the wider business.
  3. Review Capex reporting deliverables, ensuring all projects are accurately recorded within the system.
  4. Proactively identify improvements within reporting tools and systems, raising these with the Head of FP&A.
  5. Work closely with the Finance Analyst to review group wide Capex appraisals and ensure they have an appropriate business case.

Requirements
Candidates should ideally be recently qualified accountants (CIMA/ACA/ACCA or equivalent) with a background in management accounting and/or reporting. Advanced Excel skills and the ability to analyse significant volumes of data will be key to succeeding in this role. Confidence partnering with senior stakeholders to provide insight on wider business financial performance is also essential.

Benefits
Austin Fraser offers a range of benefits, including a competitive salary, opportunities for professional development, and a dynamic working environment.

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