Fp&a Analyst - Brighton, United Kingdom - Harvey John

Harvey John

Verified Company

Brighton, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

FP&A Analyst

Permanent, Full Time

Brighton

Salary £45,000-55,000

Award winning global business, that is an industry leader in their field and has a unique business model, is currently seeking a commercially astute and analytically skilled individual to join them as a FP&A Analyst.

Reporting to a qualified FP&A Manager,this individual will be heavily involved in pivotal analysis work and business partnering, essential to the commercial success of the business.

This is a newly created, growth-driven role as the second person within the newly formed FP&A function.

This business has experienced extraordinary expansion over recent years and there is a real sense of excitement across the company.

They have a dynamic,modern office environment with hybrid working available and many employee perks.

They're looking for career-minded individuals to partner them on this journey and play a pivotal role in the company's continued success.

Overview of duties:

Enabling productive FP&A business partnering through analysis of spending and financial performance
Cash flow forecasting to allow effective multicurrency treasury management
Supporting the annual budget and intrayear reforecast process, including production of analysis for use in reports and presentations to the Board
Scenario planning & sensitivity analysis
Together with the FP&A Manager, identifying and using risks & opportunities to provide the business with a rolling monthly forecast
Updating, improving and maintaining key elements of the group planning model
Working with the wider finance team to support the correct segmentation of financial data
Adhoc financial modelling and analysis
Finalist / newly qualified level (study support and membership fees available)
Excellent Excel & spreadsheet skills.
A real passion for FP&A and business partnering.
Comfortable working with large data sets.