Working in partnership with M&S, at Gist we deliver industry-leading logistics and supply chain transformation. We value, celebrate, and believe in the power of individuality and strive to create a work environment where everyone can be themselves. We want you to join us, bring your authentic self to work and unlock your full potential. Gist is currently recruiting for an FP&A Analyst (either CIMA/ACCA PQ or Finalist) to join our Finance Team based at our Chineham Offices, on a Permanent hybrid working basis. As an FP&A Analyst at Gist, you’ll be a key member of the wider team who are responsible for providing visibility of business financial performance, supporting our Business Partners in their decision-making processes with financial analysis, and managing related budgets and forecasts. The key stakeholders for the FP&A team will include the wider Gist Finance Teams, M&S Food Finance Team along with operational and functional teams across a matrix environment. The FP&A Financial Analyst will also be accountable for providing financial planning, reporting and variance analysis to provide visibility of business performance. What’s in it for you? Gist is an inclusive, dynamic, exciting, and evolving business built on our core values. Here are some of the benefits we offer that make working for Gist just that little bit more special. 20% M&S discount on most things from furniture, fashion and food 25 days’ annual leave plus bank holidays (rising with length of service) Attractive annual bonus scheme, based on M&S performance and personal objectives Cross department exposure as well as partnering with M&S Finance colleagues Auto Enrolment Pension or competitive Defined Contribution Pension Scheme and life assurance (up to 4 times salary) Discounted rates on healthcare cash plan Amazing perks and discounts via our App to major restaurants and retailers Access to a wide range of wellbeing support – including our Employee Assistance Programme A first-class welcome with a tailored induction and a wide range of training schemes to help with your learning and development Cycle to work scheme FP&A Analyst role details: Salary: Up to £45,000 per annum Hours: 38 hours per week (flexible working hours is available) Working pattern: Mon - Fri Location: Gist Basingstoke, Rosewood, Crockford Lane, Chineham Park, RG24 8UB What you’ll do as an FP&A Analyst at Gist: Prepare weekly and monthly analysis and reports, which include key metrics, financial results, and variance reporting Accountability for completeness of monthly management accounts, taking ownership of balance sheet where relevant Ensure the accounts adhere to internal control procedures to safeguard the organisations assets and minimise risk Communicating complex financial details for colleagues or partners without a finance background to ensure clarity and understanding Facilitate financial planning, budgeting and forecasting in order to optimise financial performance and decision making Support Functional teams at a Gist level with high quality analysis and insight enabling robust data led decision making Work with Business Finance team where relevant to help drive Functional cost management and efficiency within the Operational cost base Assist in driving process improvement and policy development initiatives Ensuring high levels of accuracy in all work submitted Ad hoc reporting and analysis as required What you’ll need to be considered for the FP&A Analyst role: Be either CIMA or ACCA PQ / Finalist. An ambitious Finance Analyst professional, with drive develop their career further. Great attention to detail & accuracy. Good interpersonal & communication skills – proven ability to communicate complex financial details for colleagues or partners without a finance background. Why Gist? At Gist we are united by our core values; with safety and people at the heart of everything do, we are progressive, accountable, collaborative, and ethical. Our objective is to establish a performance-focused environment that is fair and inclusive, where everyone can develop, and connect meaningfully to their manager, the Gist vision, and M&S. We are fiercely protective of everyone’s health, safety, and wellbeing, and align firmly to M&S’s sustainability commitments in Plan A. Gist will play an integral part in the M&S journey as it pushes boundaries to lead the retail industry into a greener, speedier, more inspiring era. As part of the M&S group, there’s never been a better time to be part of our team. Join us and make an immediate impact. Gist aims to be an inclusive organisation, trusted and admired by our colleagues, customers, and suppliers. If you consider yourself to require reasonable adjustments to any part of our recruitment process, we invite you to share those requirements with us when completing your application. We will make every effort to ensure your needs are met to provide a fair and transparent process of assessment. If it’s meaningful to you, it’s important to us.