Business Finance Professional

6 days ago


Reading, Reading, United Kingdom We Do Group Full time
Job Overview

We are seeking a highly skilled FP&A Analyst to join our team at We Do Group. This is an exciting opportunity for a talented individual to develop their skills in financial planning and analysis.

The successful candidate will be responsible for managing key aspects of the business, including sales and margin analysis, order book and pipeline reporting, and headcount analysis.

This role offers a unique chance to work with cutting-edge technology and deploy innovative solutions to drive business growth.

We offer a competitive salary of £47,000 - £52,000, plus benefits, and full study support for ACCA/CIMA/ACA studiers.

Key Responsibilities
  • Sales & margins analysis
  • Order book & pipeline reporting
  • Headcount analysis
  • Staff utilisation & capacity planning
  • Business line & customer profitability
  • Support the Finance Manager in accurate monthly revenue recognition, liaising with PMO function
  • Design and build modelling for business forecasting and decision making
  • Liaise with PMO to manage timely & accurate data models, coding and integrations to financial systems
  • Support compilation of Management accounts, budgets & forecasts
  • Own continuous improvement in management information flows & data modelling
  • Suggest business, sales & cost coding to support required reporting
  • Occasionally act as business partner to PMO, Business Development, Marketing functions & Practice Management.


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