The opportunity
Finatal is partnering with a prestigious fund to hire an FP&A Analyst to enhance the finance team of their retail portco. The business (c.£60 million t/o) has really exciting growth prospects and is seeking a hire to fulfil its value creation projects. The business is looking for an individual who has previously operated in a PE backed environment.
The responsibilities
- Report directly to the FP&A Manager.
- Production of Board packs for presentations and reports in board meetings.
- Revenue models and scenario modelling.
- Work closely with leadership to align forecasts with strategic goals.
- Pricing analysis and strategy.
- KPI reporting.
- Month end and Year end support.
- Conduct variance analysis to compare actual performance against budgets and forecasts.
The requirements
- ACA or ACCA or CIMA fully qualified.
- Commercially minded.
- Acute level of detail and accuracy in work.
- Tenacious and self-motivated.