FP&A Analyst
£50,000 PA
London
Ref: JL1249

The Opportunity:

An AIM listed services business is seeking an FP&A analyst to support the CFO in enhancing planning and insight capabilities across the group. You will engage with senior stakeholders, visualise data and MI and support the 3-5 year strategic plan. This is an excellent opportunity for someone to continue developing their business partnering skills

The Role:

Prepare month end packs for review with H of FP&A and Group CFO

Support on Board and Lender Presentation preparation, rolling forward and update P&L, cashflow, balance sheet and net debt slides

Prepare head office costs monthly pack including analysis on trends, flagging any risks

Support in putting place a monthly rolling cash flow forecast process for the group with periodic input from the region

Update and circulate submission templates to the business for budget and forecast

Maintain a Risks and Opps tracker, review with Head of FP&A and circulate to Group CFO on a weekly basis

Support on long range plan projects for both BAU but also as part of debt raising

Support on new acquisitions integrations to ensure all FP&A work streams are covered/considered

Work with Group Control teams to ensure schools submissions are accurate and in line with group guidance

Prepare analysis on business performance e.g. price and volume trends, benchmarking internally as well as externally using available data points

Adhoc analysis as needed by manager and wider Senior Management

About You:

Great attention to detail whilst able to focus on the bigger picture

High degree of drive and energy, keen to progress within a fast-paced organisation

Strong academics with a 2.1 or above gained from a reputable university

Strong system skills including ability to work with large volumes of data

Qualified ACCA/CIMA/ACA

Advanced Excel skills with proven experience of working with large Excel based financial models

Excellent written and verbal skills

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