Fp&A Analyst

Rentokil InitialFP&A AnalystUp to £25,000 per annum depending on experience with quarterly bonus of up to £750 per quarterFull Time - PermanentHybrid Working 5 days per month in the officeRentokil Initial, a FTSE100 company, is one of the largest business service companies in the world comprising a number of global brands including Rentokil, Initial and Ambius.
In the UK we have 10 businesses covering a range of business services from pest control, washroom hygiene, specialist cleaning, interior plants through to property preservation & dental & clinical waste management.We are currently recruiting for an FP&A Analyst that will be responsible for reporting on our marketing spend & sales analysisFinancial reporting;Delivery of accurate and timely management information: Daily and weekly reporting of sales information.
Monthly reporting of key account and local sales, along with regular performance reviews with sales management.
Ad-hoc analysis and reporting as requested by senior management.
To provide commentary and investigate changes in management information to add value to reports and aid understanding of changing business performance.
To respond to queries with data accuracy and follow up with investigations of data sources where required.
To change and adapt management information as required to meet business needs.
To provide Budgeting, Forecasting and Planning support to the Financial Controller and the management accountant.
To provide assistance and support to the Management Accountants to ensure the accuracy of accounting information.
To actively support the Finance Team in the successful delivery of key business initiatives and projects.
Analysis Maintain open and good relations with the area sales director, operations directors and the branch managers.
Support their understanding of key financial processes and measures, and their role in providing timely and good quality information to support business processes.
Challenge and develop their understanding of commercial performance measures and suggest ways to improve.
Provide assistance and support to their reporting and data needs to manage their business.
Understand challenges, customer and business performance issues that are specific to individual areas.
Provide explanation and understanding of Budget targets to branch managers, and collate feedback to Finance of key issues.
Requirements:Essential Relevant finance qualification or degree Relevant experience Strong communication skills, written and verbal Willingness to learn Ability to work in a fast paced environment DesirableIntermediate Excel experience, including formulas Benefits:In return we offer you an excellent benefits package including: Competitive salary of up to £25,000 per annum Study support Rentokil Rewards Discount Scheme Excellent career development opportunities Hybrid Working Company Pension Relocation package Opportunity to contribute into a private Healthcare plan If you would have made it this far, click apply
to be considered now.Rentokil Initial are an equal opportunities employer and are committed to creating a diverse working environment.
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