Accessibility Links

FP&A Analyst

  • Location: West Yorkshire, Leeds
  • Salary: £38000 - £45000 per annum + Package
  • Job type: Permanent
  • Ref: 16896900
  • Recruiter: Ross Broad
This vacancy has now expired.

Marks Sattin are delighted to be exclusively partnering with a leading business in South Leeds.

A key role in this project is an FP&A Accountant, please read the details below and if you are a first time move from Big Four or commercially focused accountant in industry and this peaks your interest then do not hesitate to contact us to discuss further.

Role:

The Financial Planning and Reporting Analyst will support the UK Group' forecasting, planning and management reporting processes and output. Alongside this they will play a key role in supporting the understanding of the business, key variances and developing valuable insights or management to act upon.

Financial Planning

  • Supporting developing the forecasting and planning processes across the UK Group
  • Co-ordinating the delivery of high quality budgets, plans and forecasts linked to the business objectives
  • Explaining variances and providing analysis
  • Developing reports and presentations for the management teams
  • Ensuring the integrity and efficiency of financial models
  • Develop lifetime value models
  • Model forward tax payments and cash requirements

Financial Reporting

  • Provide robust, quality management and performance information to the business and influence strategic decision making.
  • Reporting month end results with explanations for variances etc.
  • Preparing Financial Board packs
  • Continuously improve the quality of financial and management information in a controlled, timely manner

Financial Analysis

  • Identifying and analysing variances
  • Monitor and identify KPIs and drivers of value
  • Provide ad-hoc analysis to Management to inform decision making
  • Assisting with financing and acquisition activities as required.
  • Support the reporting on business risk, identify and track required mitigations

Background

  • Forecasting / budgeting
  • Excel business modelling
  • Management reporting

Behaviours

  • Team-oriented; excellent interpersonal skills and able to develop collaborative relationships at all levels in the organisation
  • Sense of personal ownership, commitment and accountability
  • Able to self-direct and prioritise activities in the context of the business
  • A self-motivated individual thriving in a dynamic work environment
  • Effective communication skills (verbal & written)
  • Flexible approach and he ability to deal with high levels of change
  • The ability to influence and build relationships across multiple sites and locations

Qualifications

Qualified ACA, ACCA or CIMA

WHMSYORKS REF: 16896900

Related Jobs
Related Articles
Recently Viewed Jobs