Financial Planning & Analysis Analyst (FP&A Analyst)
Location: Swindon
Salary: £45,000 - £55,000 per annum
Why Join The CFO Centre?
By joining The CFO Centre, you’ll become part of a team that values expertise, collaboration, and a client-first approach. They offer a supportive environment where you’ll have the opportunity to grow your skills and make a meaningful impact.
The Role
This role is pivotal to the business, and provides an exciting opportunity to really make a difference.
They are seeking a friendly, motivated and experienced FP&A Analyst with a real passion for business intelligence skills such as Power Query, Power Automate and Power Apps and be a Business Process Automation (BPA) Champion.
Key Responsibilities
Financial Analysis:
* Provide valuable data insights and performance analysis to senior stakeholders across the business.
* Develop and maintain dashboards and reports, including charts, tables and graphs to enable presentation of data in an effective format.
* Develop financial modelling templates for use across multiple countries, to support robust forward-thinking analysis and decision making.
* Identify value add areas and supporting the Head of UK & Ireland Finance with ad hoc projects and deep dives.
* Supporting the annual budget and forecasting process.
* Leading the automation of Board reports and business performance reports to drive accuracy, efficiency and effectiveness.
* Evaluating financi...