Financial Planning & Analysis (FP&A) Professional
ONNEC Group is a leading independent technology partner and global integrator, with over 30 years’ experience and a team of 800+ global experts, specialising in providing end-to-end connectivity solutions that propel organisations everywhere.
From structured cabling to managed services, our end-to-end services provide infrastructure that can be completely relied on. Design. Build. Deploy. Optimise. We offer a complete solution for business connectivity.
We are a rapidly growing organisation, and finding and retaining the highest calibre of people is fundamental to our success. We work hard to create a challenging, supportive, and satisfying working environment for all our employees. ONNEC has successfully achieved the Investors in Diversity Foundational Award for our commitment to equality, diversity, and inclusion in the workplace.
The Role
A Financial Planning and Analysis (FP&A) professional is a crucial role in the finance department at ONNEC. Their primary responsibility is to provide accurate and data-based information on ONNEC’s profitability, stability, and liquidity.
They will conduct research, analyse financial performance, and produce forecasts, helping senior management make informed business decisions.
The FP&A professional will support financial planning, budgeting, forecasting, and analytical activities at ONNEC, providing key financial insights and recommendations to drive strategic decisions.
What you will be doing as our FP&A Professional:
* Develop and maintain financial models to support forecasting, budgeting, and long-term planning processes.
* Prepare monthly, quarterly, and annual forecasts.
* Coordinate the annual budgeting process, including gathering inputs from various departments, consolidating data, and preparing reports for senior management.
* Monitor and analyse budget variances, providing explanations and recommendations for corrective actions.
* Conduct in-depth financial analysis, including variance analysis, trend analysis, and performance measurement.
* Analyse business performance, including profitability, liquidity, and risk assessments.
* Prepare and present regular financial reports, including management reports, board presentations, and ad-hoc analysis.
* Develop and maintain dashboards to provide real-time insights into key financial metrics.
* Collaborate with various departments to gather and analyse financial data, providing support and insights to improve business performance.
* Act as a financial advisor to business unit leaders, providing guidance on financial implications of business decisions.
* Support strategic initiatives by providing financial analysis and modelling.
* Evaluate investment opportunities, mergers and acquisitions, and other strategic projects.
* Identify opportunities to improve financial processes, systems, and controls.
* Implement best practices and drive continuous improvement in financial planning and analysis activities.
What we are looking for in our FP&A Professional:
* Bachelor’s degree in Finance, Accounting, Economics, or a related field.
* Thorough experience in financial planning and analysis, corporate finance, or a related field.
* Experience in a similar industry is a plus.
* Strong analytical and quantitative skills, with keen attention to detail.
* Proficiency in financial modelling and forecasting.
* Advanced knowledge of Excel and experience with financial software (e.g., Intact, NetSuite, Sage).
* Excellent communication and presentation skills.
* Ability to work collaboratively with cross-functional teams.
* Strong organisational and multitasking abilities.
* ACA or equivalent other relevant certifications are advantageous.
* Ability to analyse complex financial data and provide actionable insights.
If you feel you have the required skills and experience, click apply now to be considered as our FP&A Professional – we’d love to hear from you!
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