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Financial Planning and Analysis (FP&A) Analyst
Location: Reading (hybrid) X2 days in Office
Department: Group Finance Team
Salary: £40,000 - £50,000
I'm partnering with a global power solutions manufacturing company near Reading to recruit a Group FP&A Analyst for their central function. In this role, you'll be a key part of the financial performance team, supporting forecasting, budgeting, and financial reporting. You'll collaborate with finance and non-finance teams across various business divisions, providing critical insights to drive strategic growth.
Key Responsibilities:
* Assisting in financial reporting, budgeting, and long-term planning.
* Develop and maintain complex financial models to support decision-making.
* Analyze financial performance by monitoring key metrics, trends, and variances.
* Support month-end and quarter-end reporting processes, including variance analysis and management reporting.
* Provide insights and recommendations to optimize revenue, costs, and profitability.
* Prepare presentations and reports for senior management and stakeholders.
* Collaborate with cross-functional teams to improve financial processes and efficiency.
Qualifications & Skills:
* 2-5 years of experience in FP&A, financial analysis, or a related role.
* Strong proficiency in Microsoft Excel, financial modeling, and data analysis.
* Experience with financial planning tools (e.g., Hyperion, Anaplan, SAP, or similar) is a plus.
* Excellent analytical and problem-solving skills.
* Strong verbal and written communication abilities.
* Ability to work in a fast-paced environment and meet tight deadlines.
* Detail-oriented with a high degree of accuracy.
* Team player with a proactive and results-driven approach.
If you are a driven FP&A professional with the ability to navigate complex financial landscapes and foster strong stakeholder relationships, I would love to hear from you. Apply with an updated CV.
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