Financial Planning and Analysis Specialist

2 weeks ago


Hunmanby UK, Filey, United Kingdom Deep Sea Electronics Ltd Full time

Financial Planning & Analysis Accountant

  • Provide key support in the preparation of timely and accurate financial results for the Business. with an understanding of financial metrics that support strategic decision-making.
  • Utilise the different data sources in the business group to aid the development of effective dashboards for company stakeholders
  • Support the FP&A Manager in various weekly and monthly reports to be shared with Managers, Directors and the Parent Group
  • Contribute to month end close tasks
  • Support the strategic growth of the Business Group in planning and measuring performance.

Essential Requirements:

  • Understanding P&L, profitability analysis and financial metrics
  • Analytical and problem solving skills, with proficiency in financial modelling and forecasting
  • Dedicated team player who will enthusiastically support the wider team on executing joint projects
  • Willingness to travel
  • Qualified(CIMA, ACCA, ACA or equivalent)
  • At least 3 years experience in a similar role with a focus on reporting and analysing large datasets
  • Financial & KPI reporting



​Key Duties & Responsibilities:

  • Support the business in the LRP and budget process, including preparing presentations and models where necessary
  • Play a key role in the forecast cycles of the business – modelling, preparing and loading into the consolidation software
  • Support FP&A Manager with Gross Margin analysis of the Business Group
  • Support FP&A Manager & FD with performance analysis of the Business Group
  • Drive continuous improvement of Business Group Reports – improving format, speed, and the detail provided
  • Prepare monthly executive reports with accuracy and explanation of the results
  • Key performance metrics analysis including: Sales revenue, Gross margin, EBITDA, Comparisons (performance vs.prior year, budget and forecast), Primary Working Capital and Cash Flows
  • Diving into further sales analysis including customers, products and regions.
  • Spot trends and data connections
  • Overhead reporting and analysis to support various departments within the business and provide a high-level summary of OPEX spend
  • Cash Flow forecasting on a weekly basis
  • Weekly KPI reporting and ad-hoc work across the business

Benefits:

  • 25 days holiday + Bank Holidays
  • New flexible holiday scheme
  • Bupa Healthcare package
  • Life Insurance
  • Enhanced Maternity/Paternity pay
  • 5% Pension contributions
  • Companywide performance based annual bonus schem


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