Overview

This is a fantastic opportunity for an FP&A Analyst team member to influence the financial decision-making process within a successful and well-respected company. The role requires an analytical mind, adept at evaluating financial performance and providing insights to improve business outcomes.

Client Details

Our client is a prominent player in their industry. With a clear vision, they are dedicated to providing top-notch products and services to their broad customer base, while sustaining an inclusive and supportive working environment.

Description

  • Evaluate financial performance by comparing and analysing actual results with plans and forecasts
  • Guide cost analysis process by establishing and enforcing policies and procedures
  • Provide analysis of trends and forecasts and recommend actions for optimisation
  • Identify financial status by comparing and analysing actual results with plans and forecasts
  • Analyse and interpret financial data to identify trends, risks and opportunities through margin analysis, retail analytics, product performance and operational KPIs
  • Track performance metrics and proactively analyse opportunities to drive financial performance
  • Support the budgeting process by analysing variances and assisting in ongoing forecasting and scenario analysis
  • Supporting each business department with P&L analysis and financial modelling where required
  • Help drive delivery of cost management and savings across the business
  • Ad hoc support of finance department and month end process where necessary

Profile

A successful FP&A Analyst should have:

  • Proficiency in Microsoft Office suite, especially with Excel (pivot tables, look ups, etc.)
  • Strong analytical skills and a detail-oriented mindset
  • Excellent written and verbal communication skills
  • Knowledge of financial forecasting and diagnosis, corporate finance and information analysis
  • Proven track record of working in an FP&A environment
  • A proactive approach, able to work independently and as part of a team

Job Offer

If you are successful in your application for FP&A Analyst, you should expect:

  • A competitive salary in the range of £45,000 – £50,000 per annum
  • A supportive and inclusive work culture
  • Chances for professional growth and development
  • Opportunities to influence the financial decision-making process of the company
  • Convenient work location in Worthing

We encourage interested candidates who fulfil the outlined requirements to seize this excellent opportunity.

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