FP & A Analyst

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Our clients are looking for a new FP&A Analyst to join them on a permanent basis based in their busy office in Wokingham.

This is a chance to join an award-winning, national property company who are going through exciting periods of growth and that offers tailored award-winning training and development programmes at all levels.

By joining them you will get a lot more than just a career, you will be provided with the tools and opportunities to create a long term goal to be part of an ever-growing group of property experts.

You will report directly to the FP&A Manager, although this role will work closely with senior stakeholders in the business including the divisional financial controllers, operational heads of department, the Finance Director and the CFO.

In this FP&A Analyst role, day to day you can expect to:

 

  • Support the 5-year plan process
  • Support the budgeting and forecasting process, developing key analytical insights enabling management to understand the financial implications of core assumptions. Including preparation of the presentational pack for Board sign off.
  • Consolidation of the budgets at the group level, production of consolidation reports, assisting with board presentations.
  • Ownership of ROI reporting for the Group
  • Maintain close relationships with the financial control and business unit finance teams to ensure that analytical output can be related to operational performance.
  • Develop variance analysis for month-end, working closely with the Financial Control team
  • Develop and support financial modelling across the Group, working with businesses, functions and senior management
  • Support communications with stakeholders, including the Board and external equity and finance partners
  • Support the due diligence process for potential future acquisitions
  • Ad-hoc reporting and analysis where necessary

To be considered for this role, you will need the following experience and skills:

  • Professional finance qualification (ACA, ACCA, CIMA)
  • Minimum of 2+ years post qualified
  • Advanced Excel, - essential skills of Power Query and Power Pivot, demonstrable experience in dealing with large and complex data sets from different sources.
  • Financial modelling exposure and sensitivity analysis
  • Highly numerical, and analytical whilst focused on the detail, maintaining an appreciation of the bigger picture.
  • Detail-oriented and diligent
  • Highly numerate with strong communications skills (written & verbal)
  • Capable of articulating findings in a clear and understandable way
  • Confident in dealing with senior stakeholders in the business
  • Ability to work independently, self-motivated and work in a team
  • Exposure to SQL would be desirable

 As an FP&A Analyst for our clients, some of the benefits you can expect to receive are:

· Competitive salary

· 22 days annual leave (plus bank holidays increasing by 1 day each year up to an additional 5 days of leave

· An additional 10 days holiday every 5-year service

· Client's Extras – staff discounts with a wide range of retailers

· Free 24 hours employee assistance programmes

· Staff discount on the property and financial services

· Salary sacrifice pension

· Eye care vouchers

· Family-friendly Maternity, Adoption, Paternity and parental bereavement policies

· Regular award and recognition prizes to be won

· Refer a friend bonus of up to £400

· Support and investment in gaining professional qualifications to encourage your long terms goals

 

Permanent
9 May 2022
Accounts
FP & A Analyst
Berkshire, Crowthorne