Current jobs related to Fp&a Analyst - Swindon - Page Personnel Finance

  • Fp&a Analyst

    2 weeks ago

    Swindon, United Kingdom Page Personnel Finance Full time

    FP&A Cost Analyst will play a key part in the development of the FP&A team within the Group Finance function. Reporting to the Senior FP&A Analyst, this role is responsible for P&L department reporting, cost tracking and forecasting. This role is key inmaximising the company's use of financial data to understand and drive performance, through analysing OPEX...

  • FP&A Analyst

    16 hours ago

    Swindon, United Kingdom Edenred Italia S.r.l. Full time

    Take a step forward and let Edenred surprise you.Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world.We know there are hundred ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment.**Dare to join...

  • Analyst, Global Fleet, FP&A

    2 days ago

    Swindon, United Kingdom Corpay Full time

    Your role This analyst position is responsible for preparing accurate consolidated reporting, value-added analysis, consolidated financial planning activities (budgeting and forecasting), and cross-functional improvement initiatives, working with the Finance teams across the International region and in the US. The ideal candidate must possess a passion for...

  • FP&A Analyst

    7 days ago

    United Kingdom - Swindon - Station Square (PPS) Edenred Full time £540,000 - £660,000 per year

    Take a step forward and let Edenred surprise you.Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world. We know there are hundred ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment. Dare to...

  • Senior Finance Analyst

    2 weeks ago

    Swindon, United Kingdom C4S Search Ltd Full time

    JOB TITLE : Senior Finance AnalystLOCATION : SwindonSALARY : £70,000WAY OF WORKING : HybridTHE BUSINESSOur client is a well established name in the travel industry, specialising in creating premium cruise and holiday experiences. Known for their innovative approach, they bring together luxury travel, tailor‑made itineraries, and first‑class service to...

  • Senior FP&A

    2 weeks ago

    Swindon, United Kingdom SUPERDRY Full time

    A prominent retail company is looking for a finance professional to manage central overheads accounting and reporting. The successful candidate will ensure Balance Sheet accuracy, provide insightful analysis, and support the FP&A function. They should be ACA / ACCA / CIMA qualified, proactive, and capable of building effective relationships across the...

  • Senior Finance Analyst

    2 weeks ago

    Swindon, United Kingdom SUPERDRY Full time

    The Role To own the end-to-end process across defined areas of our central overheads accounting, forecasting, and reporting. The role will involve some business partnering, reporting and FP&A opportunities, with the primary focus making sure that the Balance Sheet is maintained correctly to provide a sound basis for the accuracy, insight and effectiveness of...

  • Graduate Finance Analyst

    2 weeks ago

    Swindon, United Kingdom Kate John Associates Limited Full time

    Kate John Associates are proud to be recruiting for a Finance Analyst to work in one of the South West's most prestigious, global businesses. This is a fantastic opportunity for a graduate to embark on their Accounting career with the help of study supportand some of the South West's best Accountants next to them. It would also suit someone who has perhaps...

  • Quality Analyst

    1 week ago

    Swindon, United Kingdom Oak Furnitureland Full time

    As a Quality Coach in the Customer Centre at Oak Furniture Land, you will be responsible for assisting customer interactions and delivering feedback and coaching to both new and existing customer advisors. Core Responsibilities - Assessing both voice and digital interactions with our customers in line with our Quality Guidelines. - Providing concise written...

  • Analyst, Financial Planning

    5 days ago

    Swindon, Swindon, United Kingdom Ensemble Health Partners Full time £52,000 - £90,000 per year

    Thank you for considering a career at Ensemble Health PartnersEnsemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the...

Fp&a Analyst

2 weeks ago

Swindon, United Kingdom Page Personnel Finance Full time

To support the business in making the right decisions to achieve long term success. Specifically, this includes owning the relationship with several cost centre managers (and their departments) and working with them to drive and maintain good cost controlover headcount and discretionary spend. Developing and maintaining efficient and effective processes and reporting to support good cost control (OPEX and CAPEX) will also be important.

**Client Details**

This Pet Care Business is committed to bringing customers affordable, high quality care via a modern, well equipped practice, including a lab, pharmacy, digital x-ray and ultrasound.

**Description**

**Forecasting Cycle**
- Provide insight and analysis to support the forecasting cycle for the Vet Group, including the annual budget and reforecasts
- Forecasting cycle delivered on time and fully incorporating Opex view

**Cost centre reporting**
- Support the period end process for cost centre reporting, including analysis of spend, reforecasting and production of reports to be shared with cost centre owners and the vet leadership team
- Period end delivered accurately and to timetable
- Clear variance analysis to forecast spend
- Feedback from cost centre owners in terms of clarity of reporting and variances to expectations

**Capex reporting**
- Analysing and categorising all capex spend
- Support the periodic reporting process producing updates on year to date spend and forecast spend for the remainder of the year
- Accurate accounting split of OPEX v CAPEX
- Accurate reporting of current and forecast spend v budget with no surprises

**Ad-hoc Projects**
- Provide analysis and support to ad-hoc projects being undertaken by the FP&A team
- To be defined per project

**Maintaining Relationships with**
- Cost Centre Owners
- Accounts Payable
- Group Reporting Manager
- PAH Group Finance

**Profile**

**Educational Qualifications - Essential**:

- Newly studying or part way through studies

**Experience, Knowledge & Expertise - Essential**
- Excel and Powerpoint skills - ability to manipulate data efficiently and present information effectively
- Month end execution - knowledge of core accounting concepts e.g. accruals and prepayments, processing journals, review of relevant P&L codes for accuracy and reasonableness

**Experience, Knowledge & Expertise - Desirable**
- Previous Cost Centre (finance management of) experience - reporting of actuals and influencing budget submissions
- Business Partnership
- Experience of using SAP

**Role Specific Competencies**
- High level of attention to detail
- Organised and efficient approach
- Inquisitive mindset and proactive approach
- Ability to problem solve
- Build effective relationships and overcome challenges

**Job Offer**
- Annual bonus potential of 10% of salary (based on both company and individual performance)
- Annual leave entitlement of 36 days (inc. Bank Hols) rising to 38 days after two years of employment
- Extra day off for birthday
- Healthcare contribution of £12.50 per period (13 periods in year)
- Life Assurance x 4
- Restricted Stock Plan Potential of £500, annually
- Company pension contribution of 6.5% (minimum personal contribution of 2.5%)
- Colleague discount of 20% across the Group (Pets at Home, Groom Room, Vet Practice), including 30% on own brand)
- Sharesave Scheme
- Hybrid Working
- Dogs in office