Financial Planning Analyst in UK

Location: UK

Salary: Hidden

Recruiter: Camino Search

Date Advertised: 2024-07-01

Camino Search are proud to be partnered with a leading Private Equity backed Business Services firm with a rich history. They are part-way through an enticing growth journey and are looking to build out their finance function further with a new FP&A Analyst. This is an exciting time to join the business and the position has real scope for professional and personal development.


The successful candidate will be working closely with the FP&A function as well as the senior leadership team primarily with the FP&A Director and CFO to delve deeper into the financials and grow with the company long term.


Responsibilities:

  • Assisting with all financial aspects including annual budgets, forecasting and analysis for P+L and cash flow, and departmental budgets
  • Collaborate with department heads to ensure achievement of departmental KPI’s and identify reasons for variances.
  • Timely creation of monthly financial reports to the CFO and senior management.
  • Examine monthly managerial data, providing actionable insights and suggestions.
  • Creating financial models to analyse business performance against key KPI's.
  • Undertake ad hoc tasks as needed for senior management.


Requirements:

  • ACCA / CIMA qualified or part qualified.
  • Advanced Excel skills.
  • Detail-oriented with a systematic approach.
  • Excellent communication abilities.


What’s in it for you

  • Competitive salary and benefits package (including study support).
  • Hybrid / Flexible working hours.
  • Social and collaborative working culture.
  • Career progression path.

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