Financial Planning and Analysis Analyst
Financial Planning and Analysis Analyst
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
Location
Hours
Type of Role
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:
- By applying online
- Or calling us on: 01392 344924
- Or emailing your CV to: info@kmerecruitment.com
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