Role: FP&A AnalystLocation: East Herts/Essex border (Flexible working - typically 2-3 days in the office)Salary: Up to £55,000 per annum, plus bonus, pension, healthcare options, and moreWe're searching for a proficient FP&A Analyst to join our client's close-knit and dynamic team. In this role, you'll play a significant part in providing essential financial insights for strategic decision-making.Responsibilities:* Collaborate in preparing and analysing revenue forecasts.* Use financial data to identify trends, variances, and opportunities, providing insights to key stakeholders.* Continuously enhance the relevance and quality of reports.* Address financial queries from various business units and stakeholders.* Assist in the timely preparation, consolidation, and presentation of annual budgets, forecasts, and long-term plans.* Support business stakeholders in generating accurate budget and forecast data within specified timelines.* Enhance and develop models to streamline the preparation of annual budgets and quarterly forecasts.* Aid in developing and maintaining financial models for diverse projects and business units, covering both capital and non-capital expenditures.* Contribute to project reporting against budgets or forecasts, offering precise financial analyses of project delivery.* Undertake ad-hoc reporting and financial analysis as required.Experience/Qualifications:* Qualified CIMA accountant or progressing towards your ACA/ACCA qualification.* Experience within an FP&A team or commercial role.* Demonstrable experience and knowledge of budgeting and forecasting* Demonstrate exceptional interpersonal skills.* Strong proficiency in Excel.* Strong analytical capabilities coupled with keen attention to detail.* Self-motivated with robust problem-solving abilities.* Experience with ERP systems and modelling is highly desirable.Package:* Competitive salary of up to £55,000, along with an attractive bonus structure.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration