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A brand new opportunity for an experienced FP&A Analyst to join a well known business based in Haslemere.
Client Details
A brand new opportunity for an experienced FP&A Analyst to join a well known business based in Haslemere.
Description
* Financial Planning and Forecasting: Develop and manage comprehensive financial models to project the company's future financial performance, including cash flow, profit and loss statements, and balance sheets. * Budgeting: Lead the preparation of annual budgets, collaborating with various departments to ensure accuracy and alignment with organizational goals. * Management Reporting: Produce timely and accurate management reports, including analysis of sales and operational expenditure, to provide insights into business performance. * Variance Analysis: Analyse discrepancies between actual financial results and forecasts/budgets, identifying underlying trends and providing actionable recommendations. * Strategic Support: Assist in strategic initiatives such as mergers and acquisitions, capital allocation, and investment appraisals by providing financial planning and modeling expertise. * Decision Support: Partner with business units to offer financial insights that drive strategic decisions and improve overall performance
Profile
Experience in a similar role
Retail experience desirable
Strong PowerBI and MS Excel
May be studying towards an accountancy qualification
Job Offer
FP&A Analyst
- Salary up to £50,000
- Excellent benefits
- Hybrid working
- Parking
