My Shortlist

Your shortlisted jobs will appear here. To view your shortlist: Login Or Register

Date Added: YESTERDAY

FP&A Group Support

Derby, UK
Apply Now

Company: TAYLOR HAWKES LTD

Job Type: Permanent, FullTime

Salary: £35,000 - £40,000 per annum

  • Provide FP&A finance support to the financial controller teams related to productivity, demand planning, reporting, and metrics in a timely manner.
  • Partner directly with the finance/operation teams and central FP&A group to collaborate on metrics, goals, and business reviews.
  • Identify and understand business challenges; propose and create solutions.
  • Dive deeply into financial data to provide additional insights.
  • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
  • Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
  • Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis.
  • Bachelor’s degree and 1 year of experience in finance
  • General knowledge of accounting/financial/operational principles
  • Experience developing financial reports and metrics
  • Interpersonal and communication skills with the ability to interact with various management levels
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment
  • Strong Excel, Word, and PowerPoint skills
  • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture for the Group
  • Demonstrated ability to influence others through effective verbal and written communication
  • Demonstrated ability to drive projects across an organization
  • English fluent
  • UK Base
Apply Now