Financial Planning & Analysis Analyst - 12-month fixed term Contract

T2M Resourcing
Competitive salary
04 May 2021
07 May 2021
Experience level
Qualified accountant
Financial Planning & Analysis Analyst - 12-month fixed term Contract

Salary - circa £45,000 per annum

T2M Resourcing has been appointed to assist in the recruit of a Financial Planning & Analysis (FP&A) Analyst for this growing business based in Leicestershire. This is initially a 12-month fixed term contract which has the potential to become a permanent role for the right person.

What will you be doing?

In this newly created role, as FP&A Analyst you will be supporting the Group Financial Planning & Analysis Manager, responsibilities will include (but not be limited to) the following:

  • Assist FP&A Manager to produce visual and impactful monthly reporting, forecasting, and budgeting packs
  • Support the development and implementation of interactive and insightful executive KPI dashboard at Group and division level
  • Develop and improve monthly reporting processes
  • Maintain and improve the investor relations data pack
  • Contribute to linking the data tables that feed into the half year and full year analyst presentation
  • Provide support of systems and processes to Group and Divisional Finance teams
  • Interpret and support the standardisation of data across the business
  • Contribute to the improvement of existing data architecture, including ongoing management of data
  • Develop detailed analysis templates to improve understanding of business variances
  • Consolidate 5-year strategic plan income statement, balance sheet and cash flow

What are we looking for?

The following qualifications, skills, attributes and experience;
  • A qualified accountant (CIMA, ACA, ACCA or equivalent) with an excellent academic record (will also consider finalists who are actively studying)
  • Analytical with strong attention to detail and the ability to manage tasks within specified deadlines
  • Strong Excel ability to manipulate large amounts of data and creating financial models
  • Strong interpersonal and communication skills
  • A self-starter with a 'can-do' attitude
  • Ability to demonstrate commercial acumen and understanding of business drivers and trading conditions
  • System implementation experience would be an advantage but not essential
  • Experienced in the use of finance systems (JDE would be an advantage, but not critical)

What's in it for you?

As FP&A Analyst, the company will offer a salary of circa £45,000 per annum, the role does have the potential to become a permanent role for the right person.

To apply please forward your CV with details of your current salary, benefits and availability to start work.

Due to high to the high volume of applications we are receiving we are unable to respond to each candidate personally. If you have not heard from us within 7 days unfortunately your application will not have been successful.

Similar jobs

Similar jobs