Financial Planning Analyst in SolihullFinancial Planning Analyst in Solihull |
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Location: Solihull Salary: £60,000 per year Recruiter: Gleeson Recruitment Group Date Advertised: 2024-07-01 |
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Job Title: FP&A Analyst Location: Solihull Benefits: Up to £60,000 + bonus
Gleeson Recruitment Group are pleased to be working with a market leading services business based in Solihull on their search for an FP&A Analyst. They are committed to driving growth and innovation in the sector. The team is passionate about delivering excellence and creating value for clients and stakeholders. They are currently seeking a dynamic and analytical FP&A Analyst to join the finance team and contribute to our ongoing success.
Position Overview: The FP&A (Financial Planning and Analysis) Analyst will play a critical role in supporting the financial health and strategic objectives of the business. This position involves analysing financial data, creating financial models, providing insights to guide decision-making, and managing key treasury functions. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to communicate complex financial information clearly.
Key Responsibilities:
Financial Planning and Analysis: • Develop and maintain financial models to support budgeting, forecasting, and long-term planning. • Analyse financial performance and variances to provide actionable insights and recommendations. • Prepare monthly, quarterly, and annual financial reports for senior management and stakeholders. • Collaborate with various departments to gather and validate financial data. • Assist in the preparation of presentations for executive leadership and board meetings. • Conduct ad-hoc financial analysis to support strategic initiatives and business decisions. • Monitor key performance indicators (KPIs) and track financial metrics to assess business performance. • Participate in the continuous improvement of financial processes and systems.
Treasury Management: • Assist in the management of the company’s cash flow, ensuring sufficient liquidity for operations. • Monitor and forecast cash positions to optimise the company's financial resources. • Manage relationships with banks and financial institutions. • Support the development and execution of the company’s investment strategy. • Assist in the management of debt and capital market activities, including covenant compliance and reporting. • Conduct foreign exchange analysis and manage currency exposure. • Ensure compliance with relevant financial regulations and internal policies.
Qualifications: • Qualified Accountant (ACCA/CIMA/ACA) • 2-4 years of experience in financial planning and analysis, treasury, investment banking, consulting, or related fields. • Strong proficiency in Microsoft Excel and financial modelling. • Experience with financial planning software is preferred. • Excellent analytical and problem-solving skills. • Strong attention to detail and accuracy. • Ability to work independently and as part of a team in a fast-paced environment. • Exceptional verbal and written communication skills.
What We Offer: • Competitive salary up to £60,000 + bonus. • Comprehensive benefits package, including private medical. • Pension scheme with company contribution. • Opportunities for professional development and career advancement. • A collaborative and innovative work environment.
We look forward to hearing from you!
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