Fp&A Analyst

2 weeks ago

Cardiff, United Kingdom Sitka Recruitment Ltd Full time

We are seeking a proactive and analytical FP&A Analyst to join a driven and talented finance team on a temp-to-perm basis.
Initially, the role will have a narrow scope, focusing on immediate priorities, but it will expand significantly in a permanent capacity.
The ideal candidate will be skilled in financial analysis, forecasting, and data presentation, with a keen eye for leveraging technology to improve efficiencies.
The job Financial Forecasting and Budgeting - Develop accurate financial forecasts and long-term financial plans that align with the company's objectives.
- Monitor and analyze variances, providing actionable insights to the leadership team.
Strategic Planning Suppor t - Deliver financial modelling and scenario analysis to support business strategies and investment decisions.
- Assist in evaluating the financial impact of key business initiatives and growth opportunities.
Data Visualisation - Enhance the presentation of financial information through advanced data visualisations and clear reporting.
- Prepare dashboards and reports to communicate key metrics to stakeholders effectively.
Process Efficiencies - Identify opportunities to streamline financial processes using technology.
- Implement and maintain tools or systems to enhance data accuracy and process automation.
The person specification Proven experience in FP&A or a related finance role.
Strong financial modelling and analytical skills.
Proficiency in tools such as Excel, Power BI, Python or similar data visualisation software.
A track record of improving processes and leveraging technology for efficiency.
Excellent communication and presentation skills.
A self-starter with the ability to adapt in a dynamic, growing environment.
TPBN1_UKTJ

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