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Fp&a Analyst

2 weeks ago

Swindon, United Kingdom Kate John Associates Limited Full time

**We are recruiting for a growing business in Swindon who are looking to attract a talented FP&A Analyst to join them on a permanent basis. This role can be worked 2 days in the office and 3 days from home and present a fantastic opportunity to joina highly commercial team who enjoy a brilliant culture.**

Working as part of the Financial Planning & Analysis (FP&A) team, the FP&A Analyst will aid reporting, budget and strategic plan preparation alongside providing recurring and one-off performance analysis as well as being a support to the finance team.

The FP&A team enables the company to have better financial information to make informed and financially relevant decisions to support its strategy and ambition.

Responsibilities include
- Support the FP&A Manager with monthly group reporting
- Perform detailed analysis on customer billing and understand key value drivers
- Analysis of weekly trends
- Variance analysis
- Support the FP&A team in the generation of forecast, budget and 3 year plans.
- Provide adhoc analysis for the Group / FP&A Manager and the CFO.
- Developing new reporting to provide a deeper understanding of the P&L to the executive team. Including:

- Automating the link between the financial reporting system and Qlikview.
- Automating Daily, Weekly and Monthly Statistics.
- Support to finance team and various tasks

Pre-requisite system knowledge:

- Excel
- Powerpoint

**Skills**:

- Studying / Passed Finalist CIMA / ACCA / ACA (or equivalent)
- Analytical
- Highly organized
- Strong Excel
- Natural IT curiosity and at ease with IT systems
- Able to update and create clear Powerpoint presentations
- Attention to detail, good communication, hard-working and approachable character with willingness to support and improve the finance tasks.
- Flexible, curious, eager to learn and contribute to the success of the finance team