Are you a driven finance professional looking to take the next step in your career? This is an exciting opportunity to join a rapidly growing business as a Group FP&A Analyst, where you’ll play a critical role in shaping the financial planning and analysis function while working closely with key business stakeholders.
Key Responsibilities:
* Support the planning, budgeting, and forecasting process, ensuring accuracy and insight.
* Develop dashboards that spotlight KPIs and drive performance focus across the business.
* Business partner with departmental heads to deliver meaningful MI, analysis, and commentary on financial performance.
* Contribute to the continuous improvement of FP&A models and reporting across P&L, balance sheet, and cash flow.
* Collaborate with wider teams to enhance real-time reporting across multiple systems.
* Handle ad hoc analysis and reporting to support strategic decision-making.
About You:We’re looking for a proactive and analytical individual with the following skills and experience:Essential:
1. Qualified or finalist ACMA/ACCA/ACA.
2. Proven experience in budgeting, forecasting, and management reporting.
3. Highly numerate with excellent attention to detail and comfort managing large datasets.
4. Strong interpersonal skills, with the ability to c...