Grafton Banks Finance are working with a locally well-known commercial company with offices in Brighton to recruit an FP&A Analyst on a full-time permanent basis. Working hybrid 3 days in office and 2 days from home reporting into the Senior Finance team. You will be working in a team being responsible for the planning, reporting and analysis of various programs as well as central functions of the business. With a strong emphasis on profitability, budgeting, analysis and delivery of key financial performance metrics. This diverse role will require providing insightful reporting to senior leadership on critical areas of the business as well as supporting the monthly close reviews.
Being part of a small team means you must have the ability and attitude to get involved and provide hands on support to your team-mates as required.
Duties and Responsibilities will include:
1. Designing, building and maintaining key reporting into the business’ financial performance
2. Analysing and reporting on the key variances and drivers of the results with insightful and clear reporting
3. Cashflow forecasting, with variance analysis and modelling
4. Support with the budgeting and forecasting process and detailed re-forecasting of performance
5. Business partnering for overseas finance and management, providing support and challenge to help drive performance, gain further insight and assist with budgets, forecasts and reviews...