- Ensure management information is highly relevant and brings new insights to enhance cost control and support commercial decisions.
- Create and analyze Management Information, bringing both positive and adverse trends to the attention of business stakeholders and suggest key risks, opportunities, implications and actions.
- Prepare ad hoc, sensitivity and scenario analysis.
- Working with key stakeholders to ensure all inputs to the planning processes are delivered to time and quality.
- Act as the lead Finance 'Business Partner' for Divisional Leaders (Sales, Finance, People Ops, Facilities, Legal and Risk). Elements of this responsibility will be EMEA focused, whilst certain areas will be Group wide.
- Ad hoc reporting to support the wider FP&A team deliverables.
- Qualified Accountant (ACA, ACCA, CIMA)
- Deep knowledge of business's financial and accounting dynamics (P&L, Balance Sheet and Cash Flow interactions).
- Fluent in written and spoken English
- Strong analytical and data-driven mindset with problem-solving focus
- Demonstrable experience in financial cost control and working with stakeholders to manage a budget.
- Be an excellent team player eager to work hard with a constant proactive approach, constantly coordinating with other departments Benefits Holidays. We all need to rest so you get 25 basic holidays with the option to grow up to 30 with service + your birthday off + bank holidays Flexible working Use our flexible working hours and hybrid working environments to manage it. Wellness activities and a lot of pampering included. On top of that, you can add gym subscription discounts. Laptop and equipment. Healthcare expense claim tools Like in life, at work we also want you to grow with certifications. Annual meet ups Enhanced parenting scheme Cycle to work scheme and season ticket loan provided. Pension and life insurance? Several, for you to choose what looks convenient. On demand pay tools for you to be able to access salary even before the end of the month
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FP&A Analyst - Macclesfield, United Kingdom - Fourth
Description
Reporting to Manager of Financial Planning & Analysis (FP&A), the FP&A Analyst will have responsibility for driving all financial planning and variance analysis workstreams across Fourth's general and administrative and sales cost base.Underlining all the below responsibilities is the ability to provide analysis which adequately challenges business performance and stakeholders, to achieve best value outcomes. You will need to show good commercial skills and a strong awareness of financial control. This role will be a real 'self-starter' and in return will gain fantastic exposure to all parts of the business.The role . . .
The ideal candidate . . .
