Fp&a Analyst

2 weeks ago

Birmingham, United Kingdom Trinity House Group Full time

Trinity House Group are recruiting a FP&A Analyst for a newly created position with a large well-known brand in the South Birmingham Area. This role sits within the fastest growing division of the business with an impressive growth strategy in place.
- Working closely with the FD and Senior Finance Manager you will lead on the preparation and consolidation of the monthly cashflow & preparation of finance reporting pack
- Produce a rolling strategic plan cashflow and finance reporting pack including detailed reconciliation of the actual cash position
- Produce 13-week forecast cashflow including best case / worse case scenarios
- Generate an effective solution to maintain consistency in cashflow reporting across all disciplines
- Production of all JV reporting
- Production of all Balance sheet reporting including debt, prepayments, and accruals in preparation for monthly finance reviews
- Support the Senior Finance Manager with all FP&A reporting and presentations
- Providing key financial statistics for external and internal press releases
- Continuous reporting improvements targeting automation of existing processes

The Package:

- Salary £45k-£55k + Car Allowance
- 20% bonus
- Life Assurance
- Private Health Care
- 25 days hols
- Hybrid working policy
- Career Progression

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