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Date Added: Sat 14/01/2023

FP&A Analyst

Doncaster, DN1, UK
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Company: ELEVATION RECRUITMENT GROUP

Job Type: Permanent, FullTime

Salary: £40000 - £45000/annum hybrid/ flexible working - 3 days wf

Elevation Recruitment Group are proud to be working with a well established and successful business in Doncaster as they look to recruit a FP&A Analyst into their team.

The company offers excellent benefits, great career potential as well as hybrid/ flexible working:

* Salary of up to £45,000 (Dependent on experience)
* Annual bonus
* 25 days holiday + Stats
* 5% employer pension contribution
* Healthcare
* Hybrid working (Upto 3 days WFH)

The FP&A Analyst reports directly to the FP&A Manager, working as part of a dedicated teams within FP&A. The FP&A Analyst role will be responsible for providing enhanced reporting on the management accounts and providing information to key stakeholders.

Duties will include:

* Produce group financial forecasts, Budget and 5 year plan updates in line with the reporting timetable
* Work closely with the Finance Leadership Teams to progress from draft forecast through to final approved forecast following the monthly and quarterly forecast review process
* Undertake variance analysis of current forecast compared to Budget and previous forecasts
* Produce analysis of Key Performance Indicators and business metrics
* Produce outputs for internal and external stakeholders including information for forecast reviews, schedules, and shareholder packs
* Produce information and analysis as requested by the Group CFO, GFC, and Executive Management Team
* Ensure budget and forecast scenarios are accurately maintained in the relevant financial reporting systems
* Work with Systems Accountant to drive continuous improvement
* Work closely with the Finance Leadership Team, Central Finance Team, Systems Accountant, and BI team to improve the forecasting process and management review information
* Responsible for preparation and distribution of key weekly, monthly, and quarterly reporting to the Executive and Senior Management Team and wider business
* Production and review of financial information and Key Performance Indicators
* Production and review of the monthly board report
* Fulfil any other ad-hoc reporting requirements to support the forecasting process

The successful candidate will need to be able to demonstrate the following skills and experiences:

* ACA, ACCA, CIMA qualified (Qualified by Experience or PQ will also be considered)
* Strong analytical skills
* Ideally previous experience within FP&A
* Strong Excel skills
* Strong stakeholder management experience
* Good understanding of Management Accounts
* A team player with strong communication skills and the ability to develop good relationships across the business
* Previous experience of working to tight timescales, particularly in a larger business or Plc environment, would be advantageous

The company is an employer of choice in the region and actively promotes the development of it's employees and places a real emphasis on training and providing opportunities for growth.

Elevation Accountancy & Finance focuses on the recruitment of talented Accountancy and Finance professionals across all levels, from entry level trainees through to post qualified accountants
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