Venture Recruitment Partners are working with a leading UK services business based in Reading in their search for an FP&A Analyst. The business have implemented an excellent long term hybrid working model, with an expectation to be in the office two days a week.
Reporting to the FP&A Manager, responsibilities will include:
- Responsible for supporting the annual budgeting, and forecasting processes.
- Gain clear understanding of the finance proposals, including costs drivers, KPIs and outcomes expected, challenging where required.
- Provide accurate and timely analysis of financial information.
- Support delivery of financial plans through timely and accurate analysis and reporting – highlighting trends and analysing causes of unexpected variances.
- Gain a good understanding of consolidated cashflow through regular reporting and reviews – providing commentary.
- Drive continuous improvement with the finance team.
- Regularly influencing and presenting to senior finance management, key findings from financial analysis.
- Work closely with Integrated Business Planning team to ensure development of long-term business plans.
You will be:
- A qualified accountant (ACA/ACCA/CIMA).
- Sound experience in FP&A function with a proven track record in adding value.
- Strong analytical and Excel skills, with ability to interpret complex financial data for non-finance stakeholders.
- Comfortable presenting financial analysis to senior management, challenging where necessary.
- System experience with SAP preferable.
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