FP&A Analyst

This is a fantastic opportunity for an FP&A Analyst team member to influence the financial decision-making process within a successful and well-respected company. The role requires an analytical mind, adept at evaluating financial performance and providing insights to improve business outcomes.

Client Details

Our client is a prominent player in their industry. With a clear vision, they are dedicated to providing top-notch products and services to their broad customer base, while sustaining an inclusive and supportive working environment.

Description

• Evaluate financial performance by comparing and analysing actual results with plans and forecasts
• Guide cost analysis process by establishing and enforcing policies and procedures
• Provide analysis of trends and forecasts and recommend actions for optimisation
• Identify financial status by comparing and analysing actual results with plans and forecasts
• Analyse and interpret financial data to identify trends, risks and opportunities through margin analysis, retail analytics, product performance and operational KPIs
• Track performance metrics and proactively analyse opportunities to drive financial performance
• Support the budgeting process by analysing variances and assisting in ongoing forecasting and scenario analysis
• Supporting each business department with P&L analysis and financial modelling where required
• Help drive delivery of cost management and savings across the business
• Ad hoc support of finance department and month end process where necessary

Profile

A successful FP&A Analyst should have:

• Proficiency in Microsoft Office suite, especially with Excel (pivot tables, look ups, etc.)
• Strong analytical skills and a detail-oriented mindset
• Excellent written and verbal communication skills
• Knowledge of financial forecasting and diagnosis, corporate finance and information analysis
• Proven track record of working in an FP&A environment
• A proactive approach, able to work independently and as part of a team

Job Offer

If you are successful in your application for FP&A Analyst, you should expect:

• A competitive salary in the range of £45,000 - £50,000 per annum
• A supportive and inclusive work culture
• Chances for professional growth and development
• Opportunities to influence the financial decision-making process of the company
• Convenient work location in Worthing

We encourage interested candidates who fulfil the outlined requirements to seize this excellent opportunity.