Financial Planning and Analysis Professional
3 days ago
About the Role
We are seeking a highly skilled Junior FP&A Analyst to join our team at Page Personnel Sales. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business units.
Key Responsibilities
- Conduct comprehensive financial planning and analysis to inform business decisions
- Assist in budgeting and forecasting exercises to ensure accurate financial projections
- Develop and maintain financial models to support business growth
- Collaborate with cross-functional teams to understand financial needs and provide strategic recommendations
- Prepare regular and ad-hoc reports for senior management to ensure informed decision-making
Requirements
- Highly numerate with strong analytical skills and experience in previous analyst roles
- Studying or planning to study CIMA/ACCA/ACA (study support available)
- Excellent communication and teamwork skills, with the ability to work collaboratively to deliver collective priorities
- Ability to thrive in a dynamic and fast-changing business environment
- Proficient in Excel and experience with BI tools preferred (multi-dimension 'cube' reporting)
- Curiosity to extract trends, understand key business drivers, and present financial information to non-financial stakeholders
- Experience within the hospitality sector or multi-site retail preferred
- A degree in Finance, Accounting, or a related field, with a proactive approach to problem-solving
What We Offer
- A competitive salary in the range of £28,000 to £32,000 per year
- 25 days holiday plus bank holidays
- Bonus opportunity and a share scheme
- Large staff discount at all our sites (restaurants, cafes, etc.)
- Annual company event
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