Job Type:
Permanent
Salary:
£60,000 per annum
Location:
Tamworth
Hours:
Mon-Fri (8-4.30)
Your new company
Hays Senior Finance are delighted to be working with a well-established organisation in Tamworth as they look to recruit a Senior FP&A Analyst on a permanent basis. Our client are part of a larger Group and specialise in the distribution and maintenance of fleet vehicles for some of the largest brands. The company are currently going through a lot of change so this is a great opportunity to make an impact and develop within an exciting business.
Your new role
Reporting into the FP&A Manager and joining a small team, you will be responsible for the management and preparation of key budgeting and forecasting processes for the company. You will also play a key role in providing analysis and reporting, partnering with leaders across the business.
Main duties:
- Co-ordination and preparation of annual budgets and quarterly forecasts
- Lead in the preparation of the month-end commentary pack
- Design and development of regular KPIs and reporting for management
- Partnering with senior management to help them understand financial information
- Investigation and analysis of variances, planning and identifying action plans
- Collaboration with the Management Accountant to ensure revenue and expenses are recorded
- Management of weekly cashflow forecasts and reviewing work of FP&A Analyst
- Drive continuous improvement to FP&A processes
- Continue development of IBM Planning Analytics and IBM Cognos Analytics
- Coach and support the development of FP&A Analyst
What you'll need to succeed
- Qualified Accountant (ACA/ACCA/CIMA)
- Previous experience in an FP&A team or financial reporting role with a strong understanding of accounting principles/concepts and financial statement analysis
- Strong commercial acumen with a proven ability to interrogate underlying financial information in order to achieve results
- Excellent communication and stakeholder management skills, able to explain financial details to both finance and non-finance personnel
- Advanced Excel skills and excellent ERP system knowledge (prior experience of IBM Planning Analytics and Cognos Analytics would be beneficial)
What you'll get in return
In return, you will receive a competitive salary of £60,000 per annum and the chance to play a pivotal role in a growing entity of a larger Group. This opportunity would suit somebody who is looking to develop and progress their career and really take ownership of an FP&A function. You'll benefit from 25 days holiday (plus Bank Holidays), matched pension up to 7%, life assurance (4x), referral bonus scheme and various perks/discounts. This is a hybrid position with the requirement to work from the office in Tamworth 2-3 days a week.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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