FP & A Analyst Crawley, West Sussex

Crawley, West Sussex

Permanent

Accountancy & Finance

Retail

£40,000.00 - £50,000.00Year


What? Group FP & A Analyst


Where? Crawley / Hybird Working


How much? £40,000 - £50,000 dependant on experience


The successful candidate will be responsible for the following:


  • Support the delivery of the Group's month-end reporting processes; key outputs being Executive Committee and Board presentations
  • Support the delivery of the Group's Budget and Forecast processes; providing guidance in line with financial assumptions and timetables
  • Input to design of reporting for monthly performance, budget and forecast presentations
  • Prepare insightful and action driven analysis; for regular and ad hoc reporting requirements
  • Support the preparation of rolling risk and opportunity analysis

  • Engage in the finance business partner forums to share best practice and cultivate idea generation

  • Support financial work-streams for Group M&A activities
  • Support the preparation of Audit Committee papers, including the Viability Statement
  • Support the maintenance and administration of the Group's planning tool, Adaptive Insights

The successful candidate will demonstrate the following experience, skills and behaviours:


  • Part qualified (and actively studying) or newly qualified accountant through either the ACCA or CIMA;
  • Self-motivated with proven analytical, organisational and problem solving skills;
  • Has demonstrated high levels of personal accountability and flexibility to meet deadlines;
  • Proven experience of delivering results over a sustained period in a challenging environment;
  • Strong financial analytical, modelling and accounting skills. Create and provide insight
  • Prior experience and knowledge of accounting processes;
  • Strong Excel skills;
  • Knowledge of financial reporting systems (Workday and Adaptive Planning desirable).
RefJN-092022-277118_1663067107

FP & A Analyst

LHH

20 days ago

£40,000.00 - £50,000.00Year

Permanent

Accountancy & Finance

Retail

Crawley, West Sussex


What? Group FP & A Analyst


Where? Crawley / Hybird Working


How much? £40,000 - £50,000 dependant on experience


The successful candidate will be responsible for the following:


  • Support the delivery of the Group's month-end reporting processes; key outputs being Executive Committee and Board presentations
  • Support the delivery of the Group's Budget and Forecast processes; providing guidance in line with financial assumptions and timetables
  • Input to design of reporting for monthly performance, budget and forecast presentations
  • Prepare insightful and action driven analysis; for regular and ad hoc reporting requirements
  • Support the preparation of rolling risk and opportunity analysis

  • Engage in the finance business partner forums to share best practice and cultivate idea generation

  • Support financial work-streams for Group M&A activities
  • Support the preparation of Audit Committee papers, including the Viability Statement
  • Support the maintenance and administration of the Group's planning tool, Adaptive Insights

The successful candidate will demonstrate the following experience, skills and behaviours:


  • Part qualified (and actively studying) or newly qualified accountant through either the ACCA or CIMA;
  • Self-motivated with proven analytical, organisational and problem solving skills;
  • Has demonstrated high levels of personal accountability and flexibility to meet deadlines;
  • Proven experience of delivering results over a sustained period in a challenging environment;
  • Strong financial analytical, modelling and accounting skills. Create and provide insight
  • Prior experience and knowledge of accounting processes;
  • Strong Excel skills;
  • Knowledge of financial reporting systems (Workday and Adaptive Planning desirable).
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