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FP&A Analyst

  • £40000 - £45000 per annum
  • Walsall
  • Posted: 06/06/2022
  • Permanent
  • Job Ref: V40102798

Job Details

A much loved international employer brand, growing and evolving year on year. An important role supporting the FP&A function with exposure to key senior stakeholders and great platform to build your profile internally for future career development.

The company
Having gone from strength to strength over recent years with yet more strategic growth in the plan, this is an employer which values highly and invests heavily in its people. It's a great brand for any CV and a really fun but busy place to work with lots to get your teeth into. 

The role

  • Support strategic business planning processes, interfacing with senior stakeholders both locally and at Group HQ in London
  • Support production and delivery of process and timetable for reporting, forecasting, budgeting and planning
  • Seek opportunities to improve models to enhance the quality of business planning
  • Communicate strategic business plans and ensure their integration into actual, forecasts, budgets and 5 year plans
  • Support the introduction of a rolling 18 month forecast process including P&L, balance sheet and cash flow
The person
  • Full or part qualified with strong technical skills
  • Experience of reporting and planning in a large or complex business
  • Advanced Excel skills 
  • Organisational skills - able to forward plan, prioritise and make things happen
  • Tenacity - able to stay focussed under pressure and remain resilient, flexible through change and busy periods

Salary to £45k, £4k car, 15% bonus, 25 days AL, life/health cover, hybrid working (60% office based).