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Business Partner/FP&A Analyst

1 month ago

London, UK, United Kingdom Pinnacle Pet Group Full time

Job Details

This role is a key position within the PPG Finance department based in Paddington, London broadly focussing on:


  • Business partnering for IT projects and other Transversal leads,
  • Expense analysis, and;
  • Assisting the Group Head of FP&A and Transversal leads with budget, forecasts and monthly reporting.


This role will support the Transversal leads on their expense analysis on monthly basis and work closely with the Group Head of FP&A on all their objectives, including, understanding of group entity performance, budgets and forecasts.


Key Responsibilities

  • Providing analysis and commentary to the Group Head of FP&A and Transversal leads (budget holders) on overheads monthly.
  • Performing analysis on monthly recharges for intra-group companies
  • Producing monthly expense packs and supporting analysis
  • Leading the reduction of processing times for monthly and quarterly reporting through utilisation of the GL expense module and analytical tools to migrate from Excel based reporting.
  • Working closely with the Sponsor and project lead, providing support and guidance through period of project including a summarised 1 pager to the Group CFO on project statuses vs budget
  • Provide advice in forecasting annual budget process (4 years ahead) to Transversal leads.
  • Assist with the implementation of the new interim FP&A tool.
  • Performing detailed and accurate forecasting and analysis of expenses.
  • Ensure all relevant procedures are reviewed within a 12-month cycle.
  • Circulate final expense budgets to all budget holders once finalised as part of the budget process.
  • To act to deliver good outcomes for retail customers whilst delivering a higher standard of customer care and enabling consumers to make effective decisions in their interests.


Key skills

  • Good attention to detail.
  • Organised.
  • Good prioritisation and ability to hit tight deadlines.
  • Honesty and discretion.


Person Specification

Essential

  • Excel to an intermediate level.
  • Previous experience in management accounting and control, expense analysis and forecasting.
  • Excellent communication, organisational and prioritisation skills.
  • Good problem solving skills, time management and attention to detail.


Desirable

  • Excel to an advanced level.
  • Previous experience using Vena would be advantageous.


Required Qualifications;


Essential

  • Qualified Accountant (ACCA, CIMA or ACA) - newly qualified and those awaiting final results are acceptable.


Desirable

  • A Financial Degree and a professional qualification