This growing, international organisation based near Guildford are seeking a newly qualified FP&A professional to join their team. You will be joining an expanding business that has experienced consistent growth over the past few years and continues to break into new markets. Furthermore, this role will be offered on a hybrid working scheme and comes with future career growth opportunities. This is a brilliant opportunity for an ambitious, driven individual who is now seeking their next challenge.
FP&A Analyst – Benefits
- 27 days holiday plus bank holidays
- Hybrid working scheme
- Company bonus scheme
- Healthcare package
- Car parking onsite
- Pension scheme
FP&A Analyst – About The Role
In this role you will be reporting into the Finance Director and will play a key role in the consolidation of several UK & European legal entities. The business is going through continuous growth, and this role is ideally suited to a newly qualified accountant that is looking to move into an FP&A role within a dynamic organisation. Your key responsibilities will be:
- Support the preparation of budgets, forecasts and long-term financial plans.
- Deliver meaningful financial analysis and performance reporting to senior leadership.
- Conduct in depth analysis of financial data, identifying trends, variances and key performance indicators to support strategic decision making.
- Maintain and manage the budget cycle and reporting.
- Assist with the preparation of the monthly management accounts and reporting packs.
- Provide variance analysis against budgets and forecasts.
- Work closely with the Finance Director and senior stakeholders to provide financial insight.
- Support with financial modelling, due diligence and acquisition analysis.
- Help evaluate potential investment opportunities and strategic initiatives.
The successful FP&A Analyst will have:
- A newly qualified/ up to 3 years post qualification experience in ACA,ACCA or CIMA
- Strong FP&A/management accounting experience
- Experience with multi-entity consolidation is desirable
- Strong Excel skills
- High attention to detail