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Financial Planning and Analysis Specialist
2 months ago
Grafton Banks Finance is seeking a highly skilled FP&A Analyst to join their team. As a key member of the Senior Finance team, you will be responsible for planning, reporting, and analysis of various programs and central functions of the business.
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 and 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
- Maintain the business forecasting model and produce rolling forecasts for the group
- Support month-end processes, including review, reporting, and practical assistance to ensure the integrity of results
- Report to support regulatory requirements
- Perform reporting cycles, including review, budgeting, reporting, and analysis
- Provide ad-hoc reporting to meet business needs for insight and to support decision-making
- Intermediate/Advanced Microsoft Excel skills, including pivot tables, V-lookups, and summifs
- Solid understanding of accounting principles, including double-entry bookkeeping
- Experience in budgeting, forecasting, and performance analysis
- Report building and data handling experience
- Ability to distill complex data into meaningful reporting outputs
- Business acumen to understand, interpret, and query data
- Challenging mindset with the ability to continuously seek improvement
- Ability to deliver insight, not just data, as a result of analysis
- Experience working with overseas subsidiaries and dealing with multi-currencies
- Excellent communication skills and a proactive attitude
A competitive salary and benefits package, study support, and hybrid working arrangement with 3 days in the office and 2 days from home.