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Hemel Hempstead

    Senior Financial Planning Analyst - Hemel Hempstead, United Kingdom - JSS Search

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    Description
    Job Description

    FP&A Analyst

    JSS Finance are delighted to be partnering with our client; an exciting business based near Hemel Hempstead, on the recruitment of an excellent new Senior FP&A Analyst role. This is an excellent newly created commercial finance analyst role for a qualified/finalist (ACA, CIMA, ACCA) to join the business at an exciting time. This new Senior FP&A Analyst role will partner closely with senior stakeholders, analysing, modelling, reporting and forecasting across the business. The role will present to management, highlight risks & opportunities and aid commercial decision making.

    The Role:

    This new Senior FP&A Analyst role sits in the commercial finance team and will own parts of the FP&A, management reporting and modelling, working closely with senior stakeholders, explaining business performance and aiding commercial decision making.

    Key Responsibilities:

    • Ownership of budgeting & forecasting with with all relevant stakeholders
    • Challenging and supporting key stakeholders within area's of responsibility
    • Prepare analysis and monthly commentary for board management reporting of P&L,

    balance sheet and cashflow vs budget/forecast, highlighting key actions

    • Assist in preparation of monthly management reporting packs for the board
    • Use of Power BI to deliver insightful management reporting
    • Modelling various scenario's, providing recommendations to management
    • Identity and monitor risks & opportunities
    • Assist in ad-hoc projects as required

    Profile:

    • Qualified/Finalist Finance Analyst
    • Budgeting & forecasting experience
    • Financial modelling and good experience of excel and financial reporting tools
    • Experience of Power BI an advantage
    • Ability to explain complex information concisely i.e. tell the story behind the numbers

    On Offer:

    A highly competitive salary of circa £60,000-£64,000 10% Bonus, benefits + hybrid working usually 2-3 days in the office. Salary dependent on relevant experience and qualifications.


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