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FP&A Analyst

Job Description

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.

Venture Recruitment Partners
(also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our
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