Financial Planning
4 weeks ago
Job Title: Financial Planning & Analysis (FP&A) Analyst
Business Area: Finance
Reporting to: Head of Finance and Planning
Location: Hybrid - Remote working / London office 1-2 days per week
Role Purpose
The Group are looking for a strong FP&A Analyst to report into the Head of Finance and Planning to help drive the business forward by providing key business insights.
Key Accountabilitie
- Updating and building financial models including cashflows and Balance Sheets
- Supporting the budgeting and forecasting process including timetable management
- Profitability, margin and KPI analysis and reviewing business performance versus budget
- Building strong relationships with department heads, particularly the Commercial Director
- Supporting the business through financial advice and information to assist with decision making and managing department budgets & forecasts
- Ad hoc projects to ensure continuous improvement in business processes
This role is an extraordinary opportunity to gain exposure to a range of financial and commercial processes within a listed high profile healthcare technology group; and working closely with an experience Head of Finance with opportunities for professional and personal development
Skills & Experience
- 2 Years+ experience in a commercial Finance role
- ACA/ACCA qualified
- Excellent communication skills
- Excellent Excel modelling skills and a sound knowledge of data manipulation
- Experience with revenue and pricing modelling
- Exposure to IFRS accounting standards particularly around revenue recognition
- Excellent knowledge of MS Office and familiarity with relevant computer soft
- A working knowledge of Xero Accounting Systems is preferable
The ideal candidate will...
- show a positive attitude and learning and growth mindset, with a demonstrable passion for getting behind our brand values and our mission
- have a forensic, no surprises approach to detail and the evaluation of operational performance.
Kindly note, we are not accepting applications from recruitment agencies, and speculative CVs will not be considered
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