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Financial Planning and Analysis Specialist

2 months ago


Brighton, Brighton and Hove, United Kingdom Ignata Finance Full time
Ignata Finance is partnering with a rapidly growing organisation that requires an FP&A Analyst to drive financial performance across multiple sites. The Commercial team is at the forefront of decision-making, and the role of Finance Analyst will support improvements to the company's commercial analysis and insight to aid decision-making and deliver key business objectives.

Key responsibilities include:

* Delivering monthly P&L reporting to budget holders
* Preparing and consolidating monthly board reports
* Providing daily/weekly sales, margin, and other KPI reporting
* Supporting senior management in understanding the drivers of historical performance across financial and non-financial metrics
* Collaborating with the Head of FP&A to deliver robust, well-supported forecasts
* Conducting other ad-hoc analysis as required

This is a fantastic opportunity to work in a dynamic environment, contributing to the organisation's growth and development.