Job Title: FP&A Analyst
Job Description:
The ideal candidate will play a crucial role in the financial planning and budgeting process. They will be responsible for developing and maintaining financial models, preparing and consolidating the annual budget, and providing actionable insights to the Group. Additionally, they will support the month-end reporting process and develop local entity reporting from Group data submissions.
Key Responsibilities:
* Financial Planning: Develop and maintain financial models for budgeting processes.
* Variance Analysis: Analyse budget submissions from entities against current financial performance, forecast outturn and strategic goals/targets.
* Reporting: Support preparation of financial budget reports and dashboards for management, highlighting trends, risks, and opportunities.
Also, the role includes:
* Strategic Support: Collaborate with the wider finance community to support strategic goals and ensure alignment with financial goals.
* Ad Hoc Analysis: Conduct ad hoc financial analysis as requested by senior management, including scenario planning and sensitivity analysis.
* Process Improvement: Identify opportunities to streamline financial processes and improve reporting efficiency.
Requirements:
* 5+ years of experience in FP&A, finance, or a related role.
* Proficiency in financial modeling and analysis tools, including Excel.
* Strong analytical skills, attention to detail, and accuracy.
Working with Gleeson Recruitment Ltd:
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