- Hybrid working – balance focus time at home with collaboration in the office
- Bonus scheme – annual and quarterly opportunities as well as many more perks
- Purposeful role – partner with stakeholders and deliver insight that genuinely shapes business plans
- Collaborating with a range of stakeholders to provide insight, support budgeting and forecasting and influence commercial activities
- Developing, tracking and reporting on current and new KPIs and investigating variances
- Supporting the maintenance and consolidation of the annual plan and building new reports as required
- Building and maintaining robust financial models to support forecasting and strategic planning
- Delivering clear analysis to support performance improvement, including actionable insights
- Previous experience in a similar role, such as FP&A Analyst / FP&A Manager / Finance Analyst / Finance Business Partner / Commercial Finance Manager
- To be a qualified accountant – ACCA / CIMA / ACA
- Strong Excel and modelling skills (experience with Business Central is useful but not essential)
- To be curious, proactive and happy to challenge the status quo
- Hybrid working – 2 days a week from home
- Company bonus scheme
- Life insurance at 3x salary
- Enhanced pension contributions
- Healthcare cash plan, including 24hr GP and gym discounts
- 25 days holiday plus bank holidays, increasing with service
- Employee assistance programme and access to mental health first aiders
- Employee discount scheme
- Employee referral scheme
- Development and training support