Role: FP&A Analyst
Location: Hertfordshire (Flexible working - typically 2-3 days in the office)
Salary: Up to £55,000 per annum, plus bonus, pension, healthcare options, and more
We're searching for a proficient FP&A Analyst to join our client's close-knit and dynamic team in Hertfordshire. In this role, you'll play a significant part in providing essential financial insights for strategic decision-making.
Responsibilities:
- Collaborate in preparing and analysing revenue forecasts.
- Use financial data to identify trends, variances, and opportunities, providing insights to key stakeholders.
- Continuously enhance the relevance and quality of reports.
- Address financial queries from various business units and stakeholders.
- Assist in the timely preparation, consolidation, and presentation of annual budgets, forecasts, and long-term plans.
- Support business stakeholders in generating accurate budget and forecast data within specified timelines.
- Enhance and develop models to streamline the preparation of annual budgets and quarterly forecasts.
- Aid in developing and maintaining financial models for diverse projects and business units, covering both capital and non-capital expenditures.
- Contribute to project reporting against budgets or forecasts, offering precise financial analyses of project delivery.
- Undertake ad-hoc reporting and financial analysis as required.
Experience/Qualifications:
- Qualified accountant or progressing towards your ACA/ACCA/CIMA qualification.
- Experience within an FP&A team or commercial role.
- Demonstrate exceptional interpersonal skills.
- Strong proficiency in Excel.
- Strong analytical capabilities coupled with keen attention to detail.
- Self-motivated with robust problem-solving abilities.
- Experience with ERP systems and modelling is highly desirable.
Package:
- Competitive salary of up to £55,000, along with an attractive bonus structure.
AGY - Vitae Financial Recruitment
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