• Group FP&A Analyst

Group FP&A Analyst in Leeds

Location: Leeds

Salary: Hidden

Recruiter: QA

Date Advertised: 2024-06-27

Role: Group FP&A Analyst

Location: Leeds City Centre (Hybrid)

QA are the market leader in technology training & talent solutions in the UK, and we work with the world's biggest brands & companies to give them the competitive edge in the digital world of today. 

QA are currently on the lookout for a Group Financial Planning Analyst to join our expanding finance function based in Leeds. This position offers the right candidate the opportunity to make a significant contribution to the performance of the QA group. 

Key Responsibilities:

  • Responsibility for collating Group forecasting, scenario planning and budgeting
  • Assist in the design, implementation and execution of all planning including 3yr plans, annual budget process and regular reforecast cycles
  • Responsibility for maintenance & development of complex 5yr plan financial models to support strategic initiatives
  • Responsibility for delivering central cost centre forecasting, scenario planning & budgeting
  • Responsible for insightful and action-orientated analysis of the central cost centre performance

    • Your experience:

  • Minimum 3 years’ experience in an FP&A role
  • Excellent financial modelling capability (This is a key requirement for this role)
  • Advanced Excel & PowerPoint skills, Power BI skills desirable
  • Ability to read and understand vba coding is desirable
  • Outcome orientated with strong commercial acumen
  • Budget preparation & forecasting
  • Business insights and analysis

    • In return we can offer:

  • Competitive salary with a whole host of excellent benefits
  • 3 full training days from a wide range of courses
  • Continuous personal development
    2 days off for charity work
  • Work for a company that promotes Wellbeing (Mindfulness classes, fitness classes, wellbeing campaigns throughout the year with QA's approved listeners)
  • Hybrid working
     

    • Equal Opportunities:

    At QA, our mission is to help everyone find their place in the world. This means we continually celebrate the diverse community different individuals cultivate. As an equal opportunity employer, we stay true to our mission by ensuring that our place can be anyone's place.

    If you are interested please apply below or reach out to Aidan Willis at QA.

    #LI-AW1 #LI-Hybrid


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