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FP and A Analyst

Compass Group UK & Ireland Ltd
Job LocationRednal
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time Work from home

Job Description

FP&A AnalystCompetitiveAviva DigiCare+– Employee Annual health check, Digital GP, Mental Health Consultations, Nutritional Consultations, Second Medical OpinionExclusive Benefits & Wellbeing site (Perks at Work)

  • Meals on duty
  • Employee Assistance Programme
  • Holiday Purchase scheme
Due to an internal promotion we have a fantastic opportunity for an experienced finance professional to join ourteam in Compass One as an FP&A Analyst. Reporting in to the FP&A Manager the FP&A Analyst will supportthe business with concise, high impact,proactive reporting, forecasting and analysis acting as a key liaison between the Sector Finance Team, Sector FP&A and UK Business Intelligence team More about the role:The FP&A Analyst will be responsible for;
  • Designing and maintaining appropriate standard weekly/monthly reporting to help business leaders drive operational performance.
  • Producing monthly business performance packs/briefing material.
  • Ensuring balance sheet integrity for the sector and driving working capital improvements.
  • Approvingof journals, ensuring validity of accounting entries and compliance to contract and Group Accounting Manual, escalating any concerns to senior stakeholders.
  • Reviewing and investigating variances and trends across the P&L, Balance Sheet and Cashflows.
  • Supporting with the budgeting and forecasting process, including understanding variances and preparing analysis for senior stakeholders.
  • Utilising data management, analytics and reporting tools to continually optimise processes both within finance and the wider business.
  • Producingad hoc analysis and involvement in project work / initiatives.
Who you are:Essential
  • Qualified with ACA/ACCA/CIMA (or equivalent) or QBE
  • Comfortable with data and insights tools [Intermediate SQL proficiency]
  • Advanced Excel skills
  • High numeric and analytical skills
Desirable
  • Knowledge of SAP / Cognos (in-house Compass Group system)
  • Previous experience with analytics tools (e.g. PowerBi, Tableau and Quicksight) or willingness to learn

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