FP&A Financial Analyst
1 month ago
The Ultra Finance function is seeking a FP&A Analyst to support the Director in preparing reports and carrying out analysis for key stakeholders. This role involves developing a deep understanding of the data driving the reporting, ensuring accuracy, and implementing improvements to either the data or the processes driving the data.
- Support the FP&A Director in monthly reporting and analysis of key metrics.
- Provide key inputs and variance analysis for the monthly board pack presentation.
- Collaborate with operations and sales teams to ensure consistency in forward-looking data.
- Drive continuous improvement of the finance function from a process, operational, and systems perspective.
Required Skills and Experience:
- Qualified or near-qualified Accountant with planning, forecasting, and budgeting experience.
- Strong MS Excel skills and sound knowledge of financial modeling.
- Experience with manipulating large data sets to provide financial analysis.
- Strong interpersonal skills with a collaborative approach to building teamwork.
Benefits:
- Flexible working within core working hours.
- Early Finish on a Friday.
- 25 days holiday with the option to buy/sell 5 days plus bank holidays.
- 4 times your annual salary in life assurance.
- Flexible benefits package.
- Pension Scheme.
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