Your new company
Hays Accountancy & Finance are exclusively partnering with a leading, successful and growing international services group to recruit a dynamic & hands-on FP&A Analyst to join their close-knit finance team based between Stroud & Gloucester, Gloucestershire. The position will support the Head of Finance with forward planning the vision of the business and helping to steer that vision through insightful analysis and reporting. The position will offer remote/office hybrid working and a study package for CIMA/ACCA/ACA if applicable. Candidates who are part/newly qualified or qualified by experience will be considered. Also open to Accountants looking to make their first move into an FP&A focused position.
Your new role
Your key duties will involve key annual budgeting processes, coordinating the process for various business lines, quarterly reviews on actuals with forward forecasting, assisting in identifying risk to the organisation. Holding and participating in monthly P&L reviews, performing analytical reviews of monthly operating results, along with monthly reporting on various projects. You will be involved in analysis of intangible assets, CAPEX/OPEX, margin recognition, benchmarking processes, ad-hoc financial reporting and be involved in assisting with FP&A process improvement for the Group. You will business partner with various internal stakeholders and management in regards to business performance...