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FP & A Analyst
Job Posted: a day ago
Salary: £ 35,000 - 40,000 / Annum
Job Type: Permanent
Location: Leeds
Expire in: a month
Job Description
We are looking for an FP&A Analyst or Management or Financial Accountant with Financial Analysis experience to join a leading financial services company. Paying £35,000 to £40,000 and based in East Leeds with hybrid working, this role will involve Senior Stakeholder Engagement and play a key part in the forecast process.
The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organisation. The ideal candidate will have strong financial modelling skills, a solid understanding of accounting principles, and excellent communication abilities.
The Role
Assist in the preparation of annual budgets, forecasts, and long-range financial plans, including Cashflow forecasting.
Develop and maintain financial models for Departmental P&Ls and Projects.
Analyse operational data to identify trends, variances, and opportunities for improvement and aid in commercial decision making.
Prepare ad-hoc commercial analysis and reports as needed to support Operational business leaders in evaluating performance, recommending solutions and next steps
Updating and maintaining the monthly forecast files and consolidation of Group forecasts.
Collaborate with cross-functional teams to gather timely inputs for budgets and rolling forecasts.
Support preparation of monthly Management Accounts and supporting schedules according to monthly close deadlines as required.
Support the monthly financial reporting process, including variance analysis and management reporting.
Report on key financial information, including budgetary variances and other non-financial data and track.
Develop and enhance KPI reporting and tracking.
Business partnering with revenue generating departments and cost owners through regular meetings to understand any variances to budget and be able to provide insightful analysis and suggestions.
Play a key role in delivering ongoing and future system and process improvement projects.
Any other ad hoc duties as required.
Your Profile
You will ideally be educated to degree level and be a part qualified ACA, ACCA or CIMA.
Prior FP&A experience is highly desired.
Management or Financial Accountants with Financial Analysis experience will also be considered.
Experience of financial modelling.
Commercial acumen
Ability to develop relationships with key stakeholders across the business.
Able to work to tight deadlines
Strong attention to detailBefore You Apply
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