Fp&a Analyst - Newcastle Upon Tyne, United Kingdom - Plus Catalyst Limited
Description
FP&A Analyst
Our client is a highly profitable and ambitious service business that has grown phenomenally from scratch to c.£350m sales and 440 staff in approx.
15 years. Its finance department and people have grown and progressed with the company and the department isnow c.20 people strong.The company is now on the next stage of its truly amazing journey and we're now looking to help further strengthen the finance team, by recruiting a progressive, career-minded and commercially-focussed qualified accountant to a newlycreated FP&A Analyst role.
Reporting the Finance Director and Head of Financial Reporting you'll join a small, growing team with responsibilities including:- Liaising with senior management, heads of departments and other key leadership figures
- Preparing financial and strategic plans
- Building budgets and forecasts for management and investors
- Analysing past financial performance, preparing competitor analysis, and examining market trends along with commentary for management
- Creating financial models to predict growth and forecast performance
- Analysing previous budgets and forecasts, performing variance analysis and providing commentary and explanations
- Evaluating new and existing projects, investments, and assets to determine their viability and appraise their value
- Recommending improvements in the use of financing structures
- Finance projects including systems and process improvements
You'll offer:
- A highly commerciallyoriented approach with strong FP&A Analyst or Commercial Accountant experience
- ACA, CIMA, ACCA qualified or equivalent
- A progressive, proactive, ambitious and flexible approach
Benefits:
- Salary c.£4050k + bonus (c.10%) + pension + benefits
- To secure maximum pay/rewards, you must possess all outlined experience, skills, knowledge and qualifications
- Excellent career development and progression opportunities
- Hybrid working (3 office days per week)
- Free parking
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