Financial Planning and Analysis Specialist

12 hours ago


Brighton, Brighton and Hove, United Kingdom Grafton Banks Limited Full time
FP&A Analyst Job Description

Grafton Banks Finance is seeking a skilled FP&A Analyst to join their Senior Finance team on a full-time permanent basis. The successful candidate will work in a hybrid environment, with 3 days in the office and 2 days from home.

The FP&A Analyst will be responsible for planning, reporting, and analysis of various programs and central functions of the business. Key areas of focus include profitability, budgeting, analysis, and delivery of key financial performance metrics.

Key Responsibilities:

  • Design and maintain key reporting into the business' financial performance
  • Analyse and report on key variances and drivers of results with insightful and clear reporting
  • Develop and maintain cash flow forecasting models with variance analysis and modelling
  • Support the budgeting and forecasting process, including detailed re-forecasting of performance
  • Partner with overseas finance and management teams to drive performance, gain further insight, and assist with budgets, forecasts, and reviews

Requirements:

  • Strong analytical and problem-solving skills
  • Ability to work in a team environment and provide hands-on support as required
  • Excellent communication and interpersonal skills
  • Proficiency in financial planning and analysis tools and software


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