Financial Planning - Leeds, United Kingdom - Radical Resource LTD

Radical Resource LTD

Verified Company

Leeds, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

The Background:

A leading services sector high volume £50m Leeds HQ business is looking for an experienced FP&A Assistant who will join a newly formed FP&A team and will report to the Finance Business Partner.

The department is continuously evolving to meet the needs of a fast paced and innovative business which has achieved significant growth in recent years.

This role will support the finance business partner and play a key role in supporting the senior management team in business decisions using meaningful analysis and financial insights.

An exciting and diverse role with an opportunity to add value to a business with ambition to grow at pace.

The Role:

Preparing and analysing weekly & monthly profitability reports including tracking of KPI's by department and region.
Maintain and improve the evolving reporting pack distributed to operations.
Supporting in presenting information to and partnering with business leaders.
Assisting in preparing monthly Management Accounts where needed.
Assisting in preparation of Budget and Forecast.
Variance analysis on an ongoing basis including actuals vs forecast, actual vs last year, actual vs budget.
Ad-Hoc support including scenario analysis, trend analysis, modelling of pricing and schemes.
Assisting in various Ad-Hoc Finance and Business projects.

Requirements:

Experience working with commercial finance or FP&A activity.
Strong analytical skills including use of excel and manipulation of large datasets.
Clear, concise and professional with good written and verbal communication skills including ability to adapt communication depending on the audience.
Ability to work Methodically and Logically with good attention to detail.
Self-Motivated to complete tasks to a professional standard
Ability to prioritise, multitask and adapt to changing priorities.
Enjoys a challenging and fast paced working environment.

Preferred but not compulsory: