FP&A Analyst - based in Bracknell - Hybrid - up to £40,000
We are pleased to be assisting this PE backed, close to £300m turnover property services company based on the borders of Wokingham & Bracknell.
We have personally worked with this client for a number for years, feedback from people that have secured a job here is always positive, a fast past environment but one where your ideas and thoughts are listened to, one where a majority of the individuals that I have introduced to the company have gone on to receive promotions. A great place to accelerate your career in Accountancy.
Job Summary and key responsibilities
This role will strengthen the reporting and analysis and areas of the FP&A team. This is fundamentally a reporting and analysis role, but opportunities will be given for candidates to develop their wider FP&A and business partnering skills
Key Responsibilities:
- Production of the Lettings Weekly Performance Reports.
- Supporting in the production of the Monthly Board Pack.
- Monthly P&L and KPI variance analysis and supporting commentary.
- Partnering with divisional directors & senior teams to drive enhanced, value adding reporting and analysis.
- Key focus on reducing the volume of reporting by analysing data and highlighting key trends and messages.
- Supporting the planning cycles - quarterly forecast and budget.
- Incorporate acquisitions into LRG FP&A (working closely with other areas of finance).
- Ad hoc project work
What are we looking for:
- Have a strong desire to understand the business and develop FP&A skills.
- Strong communication skills with the ability to build relationships.
- Desire to work with and analyse large datasets and distil into clear analysis.
- Strong written and oral communication skills.
- Solid excel and powerpoint skills
- Strong academic background
The following experience is desirable:
- Background in FP&A or other commercial finance roles.
- Knowledge of property market and associated services
- Has commenced CIMA certification
FP&A Analyst - based in Bracknell - Hybrid - up to £40,000