An exciting opportunity has arisen to join a dynamic private equity-backed organisation in the utilities sector. The business is undergoing a period of transformation, providing a unique opportunity for a skilled FP&A Analyst to gain invaluable experience working directly with the CFO and senior leadership.
What will the FP&A Analyst role involve?
* Develop and maintain financial models to support key business decisions.
* Analyse and manipulate large data sets (over 1000 lines) to generate insights and inform strategic planning.
* Support the budgeting and forecasting process, including scenario analysis.
* Produce high-quality reports for senior management, providing actionable insights.
* Assist in financial planning activities, including variance analysis and KPI tracking.
* Collaborate with multiple business units to gather, interpret, and report data.
* Deliver ad hoc analysis and project support as required by the CFO.
Suitable Candidate for the FP&A Analyst Vacancy:
1. Proven experience in an FP&A or financial analysis role.
2. Advanced Excel skills, with a strong ability to manipulate and interpret large data sets.
3. Financial modelling experience, including scenario planning.
4. Strong analytical mindset with ...