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Finance Associate (FP&A)

STORMX RECRUITMENT LIMITED
Job LocationHertford
EducationNot Mentioned
Salary£30,000 - £35,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Finance Associate (FP&A team)Hertford, Hertfordshire £30,000 - 35,000 This role is 100% office based in Hertford. Operating within the Finance Team, the Finance Associate will work alongside the Financial Planning & Analysis Manager to support the running of a reliable and responsive financial planning and analytics function.The function provides the CFO, Leadership Team, and Managers across the business with incisive financial support, planning and analysis to facilitate effective processes, controls and decision making.The role will suit and an ambitious self-starter with experience working within a finance department.If you have experience of management reporting and variance analysis, that will give you a head start. You’ll have strong systems skills and have had exposure to a variety of Microsoft Excel skills.The environment is fast-paced, challenging and entrepreneurial and you’ll be the sort of person who will thrive in this type of team-oriented environmentDescription of Main Duties and Responsibilities

  • Prepare monthly revenue reporting for the Commercial team.
  • Support the FP&A manager in the preparation of month end performance reports (including variance commentary) in-line with agreed timelines (Board, Leadership Team, Business Units).
  • Work with the FP&A manager to complete the annual budget and quarterly reforecasts, ensuring that business unit requirements are understood and reflected in the activities and outputs.
  • Assist with co-ordination of timetables, meetings, and deliverables throughout the annual budget, reforecast and performance review processes.
  • Work with the FP&A manager to consolidate financial data and other key metrics to report business performance. These include inter-alia sales, product margins, operating expenditure, EBITDA, EBIT, capital expenditure, overheads, working capital and cashflows.
  • Support the development and maintenance of the financial planning model, incorporating a fully integrated P&L, Balance Sheet and Cash Flow forecast over a 5year time horizon.
  • Assist with sensitivity analysis & scenario planning to help support strategic decision-making including budgeting, M&A (acquisition & financing), working capital allocation.
  • Work with the Financial Accounting team to ensure integrity of the financial data supplied by Finance to other stakeholders.
  • Work with the FP&A manager to drive continuous improvement across all FP&A activities including reporting, forecasting, and the development of automated systems.
  • Participate in ad-hoc projects as required.
Other key attributes:- Ability to work to tight timescales whilst maintaining a high level of attention to detail- Ensure positive, productive, and proactive relationships with a range of internal and external stakeholders.- Self-driven, takes ownership and demonstrates high levels of personal accountability- Excellent written and oral communication skills with confidence to present numbers to stakeholders outside of Finance.- Highly organised with an ability to multitask and prioritise daily workload to meet tight deadlinesDue to the anticipated high volume of applications we may receive for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles,may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.StormX Recruitment Ltd is an employment agency and employment business.

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