Financial Planning and Analysis Analyst

Financial Planning and Analysis Analyst

Our client offers an award-winning, ground-breaking and disruptive technology that is proven to have dramatic effects within their chosen industry. They are now seeking a Financial Planning and Analysis Analyst to join their finance team.

This is a fantastic company to work for who offer a fun and employee-focussed culture where they want their employees to flourish.

The role is to support value creation, MI reporting, analysis, and metric reporting. As well as developing the commercial reporting for the organisation. The FP & A Analyst is required to support the wider business and decision making with the desire to help acceleration of growth and produce insightful information.

Salary

£45k-£55k (depending on experience)

Location

Hybrid working (twice a week in the office: outskirts of Exeter)

Hours

Monday to Friday, 8:30 am-5 pm/5:30 pm

Type of Role

Full-time, permanent.

The Role

Key responsibilities include:

  • Developing and reporting on financial and operational performance metrics and goals
  • Perform cost and headcount forecasting
  • Provide inputs for monthly and quarterly business reviews for SLT
  • Facilitate the business reviews with data analysis and follow through with business leaders on actionable items
  • Perform ad-hoc business and financial analyses
  • Demonstrate appropriate understanding/working knowledge of accounting principles and internal controls
  • Drive process improvements and automation initiatives
  • To comply with the requirements of 9001
  • To comply with the requirements of 27001

Salary & Benefits:

  • Salary £45,000 – £55,000
  • Employee Annual bonus scheme
  • Hybrid working
  • 24 days leave entitlement plus Bank Holidays
  • Extra day off for your birthday (this can be taken two weeks either side of your actual birthday)
  • Relaxed culture with free onsite parking
  • Holiday buyback scheme
  • Company pension
  • Life Assurance
  • Health plan & Dental plan (after probation period)
  • Bravo Benefits package

The Requirements

Candidates must:

  • Be a Qualified accountant with commercial and FP&A experience
  • Have a strong academic background and be educated to a degree level
  • Have proven excellent quantitative and qualitative analytical skills
  • Strong/excellent excel skills, experience with BI tools and, ideally, CRM systems
  • Be a clear communicator and excellent at connecting and building rapport with internal and external stakeholders.
  • Have the ability to build models, budgets, and forecasts and develop BI tools for insightful reporting.
  • Be process and detail-oriented, able to manage multiple work streams to tight deadlines in a fast-paced environment.

This job is for me

If you feel that you can successfully fulfil this vacancy then apply now:

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