Financial Planning Analyst

Overview

JSS are delighted to be supporting our client; a fast paced dynamic fast growth company based near Egham in Surrey, on the recruitment of an excellent newly created FP&A Analyst role. This is an exciting opportunity for a part-qualified FP&A or Finance Analyst to work in a exciting product-led back business, to join a high calibre FP&A team and to grow and develop your FP&A career.

You must be able to manage large amounts of data, have great excel skills and to work collaboratively with all stakeholders.

Responsibilities

This new FP&A Analyst role is in a product led business who have customers across Europe, annual revenues growing year on year, based near Egham Surrey. The FP&A Analyst will be responsible for:

• Working closely with Finance Business Partners to deliver monthly Sales Flash, COGs, Opex, P&L, Capex reporting including variance analysis.
• Providing analytical support by running data extraction from various sources, consolidating and transforming data into clear informative summaries.
• Providing crucial assistance to the Finance team during peak periods such as month-end and budgeting cycles, dealing with ad-hoc data reporting & analysis when required.
• Proactive role in the FP&A roadmap of reporting improvements, making recommendations and taking steps to improve data processes, tools and reports with a view to improve efficiency.
• Be involved in data integration projects to implement FP&A requirements and be involved in the future maintenance of data quality.
• Supporting the implementation of new dashboards to improve data driven decision support.
• Supporting a continuous drive for innovation and automation in data processing and analysis.

Qualifications

• Part Qualified CIMA or ACCA
• Experienced Finance Analyst or FP&A Analyst
• Excellent data analysis and data manipulation skills
• Strong excel and management reporting skillset
• Confident ability to work with large data sets

On Offer

Circa £50k base salary plus benefits package with hybrid working 2/3 days in the office.

This is a great opportunity to join a fast paced dynamic growing business helping to drive commercial and strategic decision making in an excellent FP&A team.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance

Industries

• Retail and Technology, Information and Media

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