FP&A Analyst

4 days ago


Birmingham, United Kingdom CV-Library Full time

A role has arisen for a Financial Planning Analyst to join a company based in West Drayton, this role is mostly remote with occasional visit to the office.

Responsibilities:

· Support the Ho FP&A and Reporting with the Group budget and forecasting processes from end to end

· Prepare the consolidated IFM Group budget, forecasting and company reporting packs

· Preparation of weekly consolidated forecasts based on inputs from business partners

· Collaborate with the Ho FP&A and Reporting to understand the drivers of financial performance

· Deliver concise and succinct financial summaries to help influence decision making

· Monitor and communicate Group KPI trends, risks and opportunities

· Undertake working capital reviews, in particular timeliness of cash collection and appropriateness of accruals and provisions

· Ad-hoc finance duties including supporting the implementation and testing of new processes, systems and controls as well as central reporting

· Prepare high quality and timely Group reporting on a monthly, quarterly and annual basis

· Assist the Ho FP&A and Reporting with divisional reporting consolidation for Group review

· Assist the Ho FP&A and Reporting with MIS and Hyperion submissions analysis

· Assist the Ho FP&A and Reporting with preparation of various presentations

· Model and formulate meaningful reports through various complicated excel files

· Support Ho FP&A and Reporting in various projects

· Provide ad-hoc reports and analytics as required

Requirements:

· Qualified ACCA / CIMA

· Proficient at analysing data and drawing conclusions from a wide range of inputs

· Excellent MS Excel handling skills

· Reasonably good MS Power Point presentation skills

· Power BI skills are added advantage

· Self-motivated and able to work on a standalone basis

· Good planning and organisational skills

· Good written and verbal communication skills

· Resilient - able to work under pressure and to deadlines

· Eye for detail attention to detail

· Hyperion working knowledge is preferred

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data


  • FP&A Analyst

    3 weeks ago


    Birmingham, United Kingdom CV-Library Full time

    Financial Planning & Analysis (FP&A) Analyst Position Overview: We are seeking a motivated and detail-oriented FP&A Analyst to join our clients finance team. The ideal candidate will play a crucial role in financial planning and budgeting process. Key Responsibilities: * Financial Planning & Forecasting: Develop and maintain financial model for...


  • Birmingham, United Kingdom LHH Recruitment Full time

    LHH are working with a PE-backed, acquisitive company within professional services to recruit a FP&A Analyst to contribute to the financial planning & budgeting for several new entities. 3 month contract initially £400 - £500 p/d, outside IR35 Hybrid - 2-3 days in office per week, central Birmingham Strong Excel skills & VBA experience highly desirable...

  • FP&A Analyst

    3 weeks ago


    Birmingham, United Kingdom McGregor Boyall Full time

    Our public sector client is looking for a FP&A Analyst to join their team on a permanent basis in Birmingham. You will be responsible for business partnering, monthly reporting, and overseeing financial systems. You will have the following skills and experience:CIMA / ACA or ACCAExcellent communication skills with ability to build relationships.Experience...

  • FP&A Analyst

    2 weeks ago


    Birmingham, United Kingdom CV-Library Full time

    LHH are working with a PE-backed, acquisitive company within professional services to recruit a FP&A Analyst to contribute to the financial planning & budgeting for several new entities. 3 month contract initially £400 - £500 p/d, outside IR35 Hybrid - 2-3 days in office per week, central Birmingham Strong Excel skills & VBA experience highly...

  • FP&A Analyst

    2 months ago


    Birmingham, United Kingdom McGregor Boyall Full time

    Our public sector client is looking for a FP&A Analyst to join their team on a permanent basis in Birmingham. You will be responsible for business partnering, monthly reporting, and overseeing financial systems. You will have the following skills and experience:CIMA / ACA or ACCAExcellent communication skills with ability to build relationships.Experience...

  • FP&A Analyst

    1 month ago


    Birmingham, United Kingdom CV-Library Full time

    We are excited to be partnering with an amazing legal firm based in the Birmingham City Centre to recruit for a FP&A Analyst position, this role will be coming in and supporting with a range of analyst tasks, ideally they are wanting this person to come into the role and give it a bit of life by making suggestions for improvements, so if you are someone who...

  • FP&A Analyst

    1 week ago


    Birmingham, United Kingdom LHH Recruitment Full time

    LHH are working with a PE-backed, acquisitive company within professional services to recruit a FP&A Analyst to contribute to the financial planning & budgeting for several new entities.3 month contract initially£400 - £500 p/d, outside IR35Hybrid - 2-3 days in office per week, central BirminghamStrong Excel skills & VBA experience highly...


  • Birmingham, United Kingdom Robert Half Full time

    We're supporting a well-regarded business in the search for skilled Management Accountants, Cost Accountants, Finance Analysts, FP&A Analysts or Project Cost Accountants, responsible for creating, analysing, and validating financial reports that support project managers in achieving financial accuracy and efficiency. This role requires an experienced...


  • Birmingham, Birmingham, United Kingdom Hibbett SportsCity Gear Full time

    Job SummaryWe are seeking a highly skilled Senior FP&A Business Analyst to join our team at Hibbett Sports/City Gear. In this role, you will be responsible for developing and maintaining financial models, forecasting, and analyzing financial data to drive business decisions.Key ResponsibilitiesDevelop and maintain financial models, including budgeting and...

  • Fp&a Lead

    7 months ago


    Birmingham, United Kingdom Mitchell Adam Full time

    After a recent promotion, this household name retail & leisure business in Birmingham is looking to strengthen their Finance team with the appointment of a driven and ambitious Finance Analyst to take on the vacant FP&A Manager position. This role see you take responsibility for reporting / monitoring of all central cost centres being the first point of...

  • Financial Planning

    3 weeks ago


    Birmingham, United Kingdom Hays Accountancy and Finance Full time

    Your new company Hays are excited to be partnering with this public services organisation, who are looking for a Financial Planning & Analysis Analyst to join their team on a permanent basis.Your new role As the FP&A Analyst, you will provide senior management with a forecast of the organisation's cash flow, profit and loss.Some of the key responsibilities...

  • Financial Planning

    1 month ago


    Birmingham, West Midlands, West Midlands, United Kingdom Hays Accountancy and Finance Full time

    Your new company Hays are excited to be partnering with this public services organisation, who are looking for a Financial Planning & Analysis Analyst to join their team on a permanent basis.Your new role As the FP&A Analyst, you will provide senior management with a forecast of the organisation's cash flow, profit and loss.Some of the key...


  • Birmingham, Birmingham, United Kingdom Lord Search & Selection Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial insights and analysis to support decision-making across various departments.About the RoleThe successful candidate will have strong FP&A and analysis experience, with the ability to...


  • Birmingham, Birmingham, United Kingdom fish4.co - Jobboard Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial insights and analysis to support decision-making across various departments.About the RoleThe successful candidate will have strong FP&A experience and an outgoing approach with the...


  • Birmingham, United Kingdom Give a Grad a Go Full time

    Unmatched progression opportunitiesGreat office location in central BirminghamHybrid work Looking for Graduate Research Writer jobs in Birmingham, Research Analyst positions, or a career in the legal research sector? Do you have impeccable writing and research skills? Apply for this Graduate Research Analyst job for graduates in Birmingham today! Company...


  • Birmingham, Birmingham, United Kingdom Marc Daniels Full time

    Job Title: Senior Financial Planning Analyst - UK West Drayton OfficeLocation: West Drayton, United KingdomAbout the Role:We are seeking an experienced and skilled Senior Financial Planning Analyst to join our team at Marc Daniels Specialist Recruitment Limited in West Drayton. This is a challenging opportunity for someone who is passionate about financial...


  • Birmingham, United Kingdom Jammy Recruitment Full time €32,000 - €34,000

    As a performance and insight analyst, success will be adding value to the bottom line. Because taking problems, exploring them with quantitative and qualitative data, forming recommendations, aligning stakeholders and driving change will lead to a meaningful and rewarding job. This highly ethical company aims to reduce carbon emissions, and increase...


  • Birmingham, Birmingham, United Kingdom Lord Accounting & Finance Full time

    Join Lord Accounting & Finance as a Senior Financial Analyst and take on a pivotal role in bridging finance and operations during a major transition programme for a leading organisation.The CompanyOur client is a PE backed market leading specialist providing business critical services that support the infrastructure of some of the UK's largest companies...


  • Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    Your new company, Hays Specialist Recruitment Limited, is partnering with a public services organisation to find a Financial Planning & Analysis Analyst to join their team on a permanent basis.About the RoleAs the FP&A Analyst, you will provide senior management with a forecast of the organisation's cash flow, profit and loss. Some of the key...


  • Birmingham, United Kingdom SF Recruitment Remote Work Freelance Full time

    SF Recruitment are seeking an Interim FP&A Analyst for an exciting 12 month contract with a high-growth business based in Birmingham This role is perfect for a finance professional looking for a dynamic environment to make an immediate impact. Key Responsibilities: Month-end reporting of actual results, KPIs, and accompanying commentary Variance...