Job Description
Job Description
FP&A Analyst
JSS Finance are delighted to be partnering with our client; an exciting business based near Hemel Hempstead, on the recruitment of an excellent new Senior FP&A Analyst role. This is an excellent newly created commercial finance analyst role for a qualified/finalist (ACA, CIMA, ACCA) to join the business at an exciting time. This new Senior FP&A Analyst role will partner closely with senior stakeholders, analysing, modelling, reporting and forecasting across the business. The role will present to management, highlight risks & opportunities and aid commercial decision making.
The Role:
This new Senior FP&A Analyst role sits in the commercial finance team and will own parts of the FP&A, management reporting and modelling, working closely with senior stakeholders, explaining business performance and aiding commercial decision making.
Key Responsibilities:
- Ownership of budgeting & forecasting with with all relevant stakeholders
- Challenging and supporting key stakeholders within area's of responsibility
- Prepare analysis and monthly commentary for board management reporting of P&L,
balance sheet and cashflow vs budget/forecast, highlighting key actions
- Assist in preparation of monthly management reporting packs for the board
- Use of Power BI to deliver insightful management reporting
- Modelling various scenario's, providing recommendations to management
- Identity and monitor risks & opportunities
- Assist in ad-hoc projects as required
Profile:
- Qualified/Finalist Finance Analyst
- Budgeting & forecasting experience
- Financial modelling and good experience of excel and financial reporting tools
- Experience of Power BI an advantage
- Ability to explain complex information concisely i.e. tell the story behind the numbers
On Offer:
A highly competitive salary of circa £60,000-£64,000 10% Bonus, benefits + hybrid working usually 2-3 days in the office. Salary dependent on relevant experience and qualifications.