Join Our Team as an FP&A Analyst in the Healthcare & Childcare Services Sector! Based in Slough on a Hybrid basis.
Are you ready to take the lead in financial planning, forecasting, reporting, and analysis? In this permanent role offering a competitive salary range of GBP55000.00 - GBP65000.00 plus excellent benefits, you will collaborate with senior leadership and drive positive action through the analysis of sales and operational expenditure. Reporting to the CFO, you'll play a pivotal role in identifying trends, risks, and adapting strategies. If you're ready to take ownership of performance management and support strategic initiatives including acquisitions and investment appraisal by providing financial planning and modelling, this is the role for you.
- Lead financial planning, forecasting, reporting, and analysis across the business
- Produce monthly management reporting, forecasts, budgets, and cashflow forecasts
- Analyse variance, report trends and risks, and collaborate closely with senior leadership
Preferred Requirements:
- Experience in financial and KPI analysis
- Ability to provide support in production of management accounts
- Strong skills in identifying and reporting KPIs linked to company strategy
- Previous experience in analysis of sales and operational expenditure
- Proven expertise in financial planning and modelling
Preferred Qualifications:
- Bachelor's degree in Finance, Accounting, or related field
- Professional certification (ACCA/ACA/CIMA) is a plus