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Hemel Hempstead

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

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    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
    Preparation of monthly management reporting packs including visuals for the CFO & CEO summarising results and key drivers
    Use of Power BI to deliver insightful sales, gross profit and EBITDA management reporting
    Modelling various scenario's, providing recommendations to management i.e. pricing
    Identity and monitor risks & opportunities
    Assist in ad-hoc projects as required


    Profile:
    Qualified/Finalist Finance Analyst
    Budgeting & forecasting experience
    Sales performance reporting - sales revenue, gross profit, EBITDA and key drivers
    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-£65,000 12% Bonus, Health + hybrid working usually 2-3 days in the office. Salary dependent on relevant experience and qualifications.

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    Job DescriptionFP&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 qu ...