FP&A Analyst
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| Job Type | Permanent |
| Area | Reading, United Kingdom |
| Sector | Accountancy |
| Start Date | |
| Job Ref | PH10525 |
- Description
Salary: £50,000 to £60,000 + pension (company pay 5% of your monthly salary), staff loan / purchase schemes, private healthcare, company doctor, free parking, 20 days holiday + 1 for your birthday and usually 3 days between Christmas and New Year + other benefits
In this newly created role you as Senior FP&A Analyst, you will report to the Head of FP&A and will support them in all aspects of financial planning and analysis, forecasting and reporting for the whole group. Input into improving current processes and leading budget and forecasting is encouraged.
You will be dealing with senior financial and non-financial stakeholders in the key regions across the Europe. The role will be responsible for developing and improving current systems and processes for providing accurate and timely information to enable to stakeholders to understand performance and drivers to assist in the decision-making process.
Specific Skills Required
· Fully qualified accountant e.g. CIMA, ACCA, ACA etc – Essential (1st time passes preferable)
· Strong/advanced Excel and modelling skills – Essential
· Good Academics
· Experience of detailed analysis around variances and KGI metrics
· Experience in running projects autonomously
· Confident engaging with multiple senior Finance and Non-Finance stakeholders
· Track record of improving processes
· Multi-currency experience
· Experience of working with multiple entity “Group” situations
· Experience of working in a changing environment
· Confident to report information concisely to senior management
· Experienced in dealing with sensitive information
· Previous line management (preferred)
Attributes Required
· Effective communicator, both written and verbal
· Energetic, a self-starter and proactive in approach
· A real team player
· An ability to display attention to detail as well as an eye for the big picture
· Quick to learn
· Focussed and task orientated
· Flexible in approach
Role Responsibilities:
Management Reporting
· Review the monthly consolidation of Sales Unit (SU) P&Ls, understanding forecast and budget variances
· Compile the monthly Management Reporting pack for Senior Management, incorporating insightful commentary and collating information from key stakeholders
· Preparation of Management presentations
Financial Analysis
· Understand the key profit drivers of the business
· Analyse Gross Margin/Marginal Profits and compile reports for Senior Management
· Analyse Contribution Margin/Operating Profits and compile reports for Senior Management
· Perform regular and ad hoc financial analysis on Sales, OPEX, Inventory, Profitability and Balance Sheet metrics
Budgeting and Forecasting
· Lead Forecasting and Budgeting processes, building a model and holding meetings with relevant regional stakeholders, consolidating SU budgets and producing inciteful analysis for management
· Develop a European Cashflow forecast Model
Systems and Processes
· Develop systems as appropriate to assist with accurate and timely reporting
· Constantly seek improvement in processes and reports
Ad-hoc
This is a new role, so the brief will evolve and there will be changing responsibilities and significant ad-hoc tasks
Job Title: Senior FP&A Analyst
Location: Reading, Berkshire – This is a hybrid role – 3 days in the office, 2 from home
Salary: £50,000 to £60,000 + pension (company pay 5% of your monthly salary), staff loan / purchase schemes, private healthcare, company doctor, free parking, 20 days holiday + 1 for your birthday and usually 3 days between Christmas and New Year + other benefits
Working hours: 9.00am to 5.00pm, Monday to Friday – Occasionally, you will need to be flexible with hours to accommodate the global nature of the role – there will be calls with regions around the world, including but not limited to Japan and USA (West Coast). In return the company will offer flexibility to ensure a good work life/home life balance.
Job Type: Permanent
Job Reference: PH10525
Wilde Associates is working in the capacity of an Employment Agency for this role.
