Job Title: FP&A Analyst

Location: Solihull

Benefits: Up to £60,000 + bonus

Gleeson Recruitment Group are pleased to be working with a market leading services business based in Solihull on their search for an FP&A Analyst. They are committed to driving growth and innovation in the sector. The team is passionate about delivering excellence and creating value for clients and stakeholders. They are currently seeking a dynamic and analytical FP&A Analyst to join the finance team and contribute to our ongoing success.

Position Overview: The FP&A (Financial Planning and Analysis) Analyst will play a critical role in supporting the financial health and strategic objectives of the business. This position involves analysing financial data, creating financial models, providing insights to guide decision-making, and managing key treasury functions. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to communicate complex financial information clearly.

Key Responsibilities:

Financial Planning and Analysis:

• Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
• Analyse financial performance and variances to provide actionable insights and recommendations.
• Prepare monthly, quarterly, and annual financial reports for senior management and stakeholders.
• Collaborate with various departments to gather and validate financial data.
• Assist in the preparation of presentations for executive leadership and board meetings.
• Conduct ad-hoc financial analysis to support strategic initiatives and business decisions.
• Monitor key performance indicators (KPIs) and track financial metrics to assess business performance.
• Participate in the continuous improvement of financial processes and systems.

Treasury Management:

• Assist in the management of the company's cash flow, ensuring sufficient liquidity for operations.
• Monitor and forecast cash positions to optimise the company's financial resources.
• Manage relationships with banks and financial institutions.
• Support the development and execution of the company's investment strategy.
• Assist in the management of debt and capital market activities, including covenant compliance and reporting.
• Conduct foreign exchange analysis and manage currency exposure.
• Ensure compliance with relevant financial regulations and internal policies.

Qualifications:

• Qualified Accountant (ACCA/CIMA/ACA)
• 2-4 years of experience in financial planning and analysis, treasury, investment banking, consulting, or related fields.
• Strong proficiency in Microsoft Excel and financial modelling.
• Experience with financial planning software is preferred.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team in a fast-paced environment.
• Exceptional verbal and written communication skills.

What We Offer:

• Competitive salary up to £60,000 + bonus.
• Comprehensive benefits package, including private medical.
• Pension scheme with company contribution.
• Opportunities for professional development and career advancement.
• A collaborative and innovative work environment.

We look forward to hearing from you!

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.