Job Reference: ID50911
Job Duration:
Start date:
Description:
As our FP&A Analyst, you will join our Finance team reporting to the CFO. The role is to support value creation, MIreporting, analysis, and metric reporting. As well as developing the commercial reporting for the organisation, your role requires you to support the wider business and decision making with the desire to help acceleration of growth and produce insightful information.
Responsibilities
* Developing and reporting on financial and operational performance metrics and goals* Perform cost and headcount forecasting
* Provide inputs for monthly and quarterly business reviews for SLT
* Facilitate the business reviews with data analysis and follow through with business leaders on actionable items
* Perform ad-hoc business and financial analyses
* Demonstrate appropriate understanding / working knowledge of accounting principles and internalcontrols
* Drive process improvements and automation initiatives
Desired qualifications, skills and experience
*You will be a Qualified accountant, with commercial and FP&A experience is essential
* You will have a strong academic background and be educated to degree level is essential
* Proven excellent quantitative and qualitative analytical skills is essential
Strong/excellent excel skills, experience of BI tools and ideally CRM systems is essential
* Clear communicatorand excellent at connecting and building rapport with internal and external stakeholders are essential
* The ability to buildmodels, budgets, forecasts and develop BI tools for insightful reporting is essential
* Process and detail oriented, able tomanage multiple work streams to tight deadlines in a fast-paced environment is essential Personal characteristics
* You willsupport and represent our core values: To Care, To Deliver, To Innovate
* A quick learner
* A keen eye for detail
* Able to communicate confidently with all levels of staff within the business
* Driven to deliver results
* Love to solve problems/data/challenges
* Personable and outgoing, with a good sense of humour
Salary & Benefits
* Salary £45,000 - £55,000 DOE
* Employee Annual bonus scheme
* Hybrid working
* 24 days leave entitlement plus Bank Holidays
* Extra day off for your birthday (this can be taken 2 weeks either side of your actual birthday)
* Relaxed culture, with free onsite parking
* Holiday buy back scheme
* Company pension
* Life Assurance
* Health plan & Dental plan (after probation period)
* There is the opportunity for Hybrid working (office & home working). Office space based on the outskirtsof Exeter.
Industry: IT
Salary: £45000 - £55000 per annum
Salary Benefits:
Vacancy Type: Permanent
Job Skills: Finance Analyst
Contact Name: Rosie Oakden
Website: -
Direct Application URL: -