FP&A Analyst

Kate John Associates Limited ,
Stroud, Gloucestershire
Job Type: Full-time
Salary: £50,000 per annum

Overview

We are recruiting for a fast-paced, high-growth business in Gloucestershire that has a fantastic reputation in their field. This role combines cashflow modelling with business partnering and FP&A accountabilities. As part of the Strategic Finance function, this role, will report into the Head of Financial Planning and Analysis (FP&A). This role will work closely with business unit managers to support strategic planning across the Group. The responsibilities include (but are not limited to): Supporting the Head of FP&A in the following; Financial Modelling inc. cashflow Group Cash forecasting and modelling Monthly financial reporting for P&L, BS, Cash, Headcount Performance indicators including all areas of revenue, cost of sales, expenses, capital Variance and trend analysis Business partnering and support to all levels in the business Margin improvement, cost control and driving efficiencies Development of financial models and analysis to support strategic initiatives Ad-hoc analysis and reporting Contributing to the on-going review and improvement of processes We are looking for: Qualified accountant (CIMA, ACA, ACCA etc) Excellent IT skills including MS Office suite, in particular Excel modelling tools Exceptional analytical skills with the ability to challenge Excellent communication skills in order to interact between Group Finance and other key stakeholders and teams throughout the business Strong working ethics and be dynamic and enthusiastic to drive the Group’s performance