FP&A Analyst

FP&A Analyst

£45K

Based in Luton

This role provides real diversity across all areas of finance which includes business partnering and reporting. A great opportunity for someone who enjoys having a balance of commercial exposure and month end reporting.

Working with a highly experienced Senior FP&A Analyst, you will have exposure to the wider business under his guidance.

The business is performing well in good market conditions.

Key Duties

• Run and improve the month end reporting and analysis process, ensuring thorough understanding of group and divisional results including P&L, balance sheet, cash flows and KPIs.
• Maintain and develop a robust and accurate forecasting model.
• Oversee planning cycles ensuring high quality and timely output from divisions and supervising Property Centre.
• Maintain and enhance existing reporting to improve management information.
• Establish a business partnering and influencing culture in the FP&A team.
• Analysis of trends and leading indicators to assess past and future performance.
• Work with the transactional team to improve processes and accuracy of information.
• Undertake analysis of investment or growth initiatives and make recommendations as appropriate.
• Develop thorough understanding of current systems and capabilities to drive improvement.
• Support M&A activity and be the finance lead in wider business projects.