FP&A Analyst

You will be a valuable member of the Group FP&A team, supporting the financial planning and analysis of the Group, working closely with high-level stakeholders across the business and other finance team members to help drive decision making across the company.  The role will report to the Head of FP&A within the Group Finance function, located at the Group’s Head Office in Crewe, Cheshire.

Key Accountabilities

• Supporting the Head of FP&A in the preparation of the consolidated Group budget and short-term forecasts, managing and consolidating submissions from multiple business divisions
• First point of contact for divisional finance teams during planning processes, providing guidance and challenge where necessary
• Assisting in the production of budget and forecast presentations for the Board, investors and banking syndicate
• Monitoring and tracking performance against budget, identifying key trends, variances and areas for improvement and producing financial reports and presentations to updates the Senior Management Team
• Ad hoc analysis and reporting as required, including supporting the management team, the finance team and for board reporting

What do we expect of you?

• Strong analytical and problem-solving skills, with a keen eye for detail
• Excellent interpersonal and communication skills, with the ability to build relationships quickly with stakeholders at all levels
• Ability to prioritise and keep to deadlines within a fast-paced environment
• Advanced Excel skills with prior experience in financial modelling
• Track record of delivering process improvements and harbouring a continuous improvement methodology
   

What can you expect of us?

• A friendly culture that mirrors our proposition to our customers. 

• A fast-growing organisation that defines itself as being agile and innovative

• A drive for continuous improvement, which you will be empowered to get behind from day one. 

• A commitment to building a working environment that values inclusivity, innovation, agility, and drive.

And of course, you will be compensated competitively along with bonus potential and a good range of core benefits