FP&A Analyst

12 month FTC

£60,000

Hybrid (2 days in the office, 3 from home)

Luton

Key Responsibilities

• Assisting in the development and delivery of comprehensive budgeting and forecasting models for presentation to the Board.
• Coordinating with divisional finance teams to ensure accurate and timely data delivery, and providing analysis and reporting to support the senior leaders in making informed business decisions.
• Contributing to the improvement and automation of management reporting processes across the Group, aiming to achieve efficient reporting, strong financial controls, and reliable data accuracy.
• Managing the group viability model, which includes consolidating and analysing the annual Budget and 3-year plan, and evaluating performance against funding needs.
• Assisting the Group Head of FP&A with special projects, such as due diligence for acquisitions and earnings per share modelling.
• Actively seeking opportunities to improve reporting systems and processes, with a focus on enhancing accuracy, automation, and standardisation within the finance function.

About you

• Professional Accounting Qualification (ACA/ACCA/CIMA)
• Have excellent analytical skills and be highly competent on Excel; able to manipulate
• You can interpret business performance and balances, to identify anomalies, trends and business reasons for change.
• Be a strong communicator and excel at creating clear presentations, reports and financial analysis.
• Ability to work collaboratively, with low ego and self awareness to support markets.
• Attention to detail and data analytical skills.