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FP&A Analyst

Job LocationBracknell
EducationNot Mentioned
Salary£60,000 - £70,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

FP&A Analyst (Qualified) - Bracknell (Hybrid) - Salary £60,000 to £70,000FP&A Analysts that live close to, or happy to commute to Wokingham/Bracknell (the office is smack bang in the middle!) 3 days in the office, 2 days work from home. As the FP&A Analyst youll be looking to step up to be number 2 to the FP&A Manager in the not too distant future whilst looking to manage a junior member of staff in around 6 months time. Youll have strong partnering skills as will need to communicate with Directors across the business including the Group Finance Controller, Finance Director, CFO and Sales & Lettings Directors.A well respected, acquisitive property services group employing circa 3000 people across the UK with turnover approaching £300million.Day to day you will be....

  • Producing of the monthly OpCo Pack for circulation to the board and private equity owners.
  • Monthly P&L and KPI variance analysis and supporting commentary, highlighting trends, risks and opportunities.
  • Analysis of complex data to drive actionable insight for the business.
  • Business partnering with divisional directors & senior teams to drive plans to deliver growth and profitability.
  • Supporting the planning cycle - modelling key assumptions and ensuring buy in from divisions and board.
  • Incorporate acquisitions into FP&A (working with acquisition integration team).
Ideal experience and qualifications....
  • You MUST be a fully qualified ACCA, CIMA or ACA Accountant.
  • Background in FP&A or other commercial finance roles.
  • Excellent excel and powerpoint skills.
  • Business Partnering Experience.
FP&A Analyst (Qualified) - Bracknell (Hybrid) - Salary £60,000 to £70,000Required skills
  • 1FP&A
  • 1Financial Planning and Analysis

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