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Reference no: 15808
This reputable, growing organisation based in Liphook is looking for an FP&A Analyst to join their team. You will be joining a vibrant and creative business that continues to expand and has a very stable workforce. This role offers hybrid working and comes with a full study support package as well as long term career progression. This is a brilliant opportunity for an active studier who has an FP&A background and is looking for a long term role.
FP&A Analyst - About The Role
In this role, you will be reporting into the Financial Controller and will be working within a finance team of 10. They are looking for an analytical individual that will play a crucial role in guiding the organisation’s financial health by providing insightful analysis, forecasting and strategic planning.
Your key responsibilities will be:
- Financial planning and forecasting: Develop and manage comprehensive financial models to project the company’s future financial performance, including cash flow and P&L statements
- Lead the preparation of the annual budget, collaborating with various departments to ensure accuracy and alignment
- Produce timely and accurate management reports, including analysis of sales and operational expenditure
- Analyse discrepancies between actual financial results and forecasts/budgets, identifying underlying trends and providing recommendations
- Assisting in strategic initiatives such as mergers and acquisitions
- Partner with business units to offer financial insights that drive strategic decisions and improve overall performance
The successful FP&A Analyst will have/be:
- Previous experience in a similar position
- Actively studying towards a professional accountancy qualification
- Experience with Power BI
- Advanced IT skills
- Ability to communicate at all levels
FP&A Analyst - Benefits
- 25 days holiday plus bank holidays
- Hybrid working - minimum of 2 days in the office
- Study support package
- Car parking onsite
- Discount on company products
- Pension scheme
Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful.
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