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Group Finance FP&A Senior Analyst

Capita
Job LocationLeeds
EducationNot Mentioned
Salary£60,000 - £65,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Were supporting our clients as they adapt to the unprecedented circumstances brought about by COVID-19. Were currently recruiting for essential roles, which will help our clients deliver vital services for people and businesses at this time. All interviews, assessments and background checks will take place online, to completely remove the need for face-to-face contact.Its important to note that most of our sites are now closed and employees are working remotely where they can. Where offices are required to stay open, we are following government guidelines on personal hygiene standards, daily cleaning of employee work areas, maintaining safe distances and limiting the number of people in the office at one time. We also have clear policies on business travel and continuity. The welfare of our people is of paramount importance to us, and were doing everything we can to keep our employees and customers safe during this time.What youll be doing:

  • Produce Board/C-suite level outputs
  • Review and analyse Divisional performance to explain variances to budget and forecasts for P&L, Balance Sheet and Cash Flow on a monthly basis
  • Prepare financial analysis for year end and half year external reporting, including detailed commentaries to give insights into trading trends
  • Support Group Finance with new or additional reporting as required, including ad-hoc analysis
  • Support the development of best practices for analysis, forecasting and the budgeting process
  • Be proactive in developing new MI and outputs for both financial and non-financial stakeholders
  • Support aspects of the finance transformation programme, including the implementation of a new SAP system from a FP&A perspective
  • Business partner with operational, finance systems and central functional teams to enhance forecasting & business planning insights
    • What were looking for:
  • Qualified accountant
  • Knowledge of Axiom ERP reporting and forecasting software preferred
  • Experience working in large complex organisations and within a Group reporting role preferred
  • Capable of building bespoke complex integrated forecasting models
  • Understands the application of IFRS15 to large contracts, including Order Book reporting requirements and implications on forecasts & business planning
  • Proactive self-starter with a strong attention to detail and good analytical skills
  • Advanced Excel and Powerpoint
    • About Capita/Group FinanceCapita is a leading UK provider of technology enabled business services. Were supporting and improving the lives of millions of people every day and we can only do this with the right people in place, working towards a shared goal. We encourage an open, honest working environment where everyone can be true to themselves and people are valued for their differences. Were always challenging each other to learn and improve, because we know when we work together, we can deliver better outcomes. We work across such a huge range of businesses and sectors, that youll have the opportunity to grow and develop your career in any number of directions.Our Group Finance Function provides clear and transparent financial insight to stakeholders across the business, to enable them to make effective decisions.Whats in it for you
  • A competitive basic salary
  • 25 days holiday (rising to 27) with the opportunity to buy extra leave
  • Company matched pension, life assurance, a cycle2work scheme, 15 weeks fully paid maternity, adoption and shared parental leave, paternity pay of two weeks and plenty more
  • Voluntary benefits designed to suit your lifestyle - from discounts on retail and socialising, to health & wellbeing, travel and technology
    • Youll get the chance to follow your chosen career path anywhere in Capita. Youll be joining a network of 63,000 experienced, innovative and dedicated individuals across multiple disciplines and sectors. There are countless opportunities to learn new skills and develop in your career, and well provide the support you need to do just that. Our purpose is to create a better outcome for you.What we hope youll do next: Choose Apply now to fill out our short application, so that we can find out more about you.Were an equal opportunity employer, which means well consider all suitably qualified applicants regardless of gender identity or expression, ethnic origin, nationality, religion or beliefs, age, sexual orientation, disability status or any other protected characteristic. We recruit and develop our people based on merit and their passion for creating better outcomes, and were committed to creating an inclusive environment for all employees.

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