- Assist with the preparation of all internal reporting, including Board Packs
- Support with month end close ( P&L, KPIs, Cash Flow, Balance Sheet, leverage)
- Budgeting (P&L, KPIS, Cash Flow, Balance Sheet, leverage)
- Produce rolling forecasts
- Balance Sheet reconciliations
- Produce monthly reports and ad-hoc analysis for broader teams
- Maintenance, improvement, and transition of the reporting tools ( Excel & Power BI)
- Studying towards an accountancy qualification (CIMA or ACCA)
- 2 years finance experience
- Highly competent in Microsoft Excel and proficient with reporting and analytical tools.
FP&A Analyst - High Wycombe, United Kingdom - Biffa Waste Services
Description
A quick look at the role
You will support the FP&A annual and monthly activities, such as budget and forecast analysis, particularly assisting with the maintenance an improvement of the reporting tools. As part of your role, you will be given the opportunity to learn about all departments of the business and to be part of the Central Group team.
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Your core responsibilities
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Our essential requirements
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Biffa – we're changing the way people think about waste
At Biffa, we love working with waste. Whether we're turning it into sustainable power, finding new ways to recycle it or simply keeping it off the streets, we believe every day is an opportunity to improve the lives of millions. It's a view that's shared by our 11,000+ people around the country, who trust us to provide them with a career that's always rewarding, often challenging, but never dull.
We believe different ideas, perspective and backgrounds are key to developing a creative and effective working environment which is why you'll find us championing diversity and equality at every turn.