We are currently looking for an experienced Financial Planning & Analysis Analyst who can hit the ground running.
Don't miss this exciting opportunity to be working for a highly regarded company that offers stability, security and innovation within a supportive team environment.
Reporting to the FP&A Manager this role will be responsible for but not limited to the following: Partner with key stakeholders across the organisation to understand key departmental drivers, conduct meetings at least quarterly to review financial position and provide insights.
Prepare & communicate monthly department/business unit performance reports for allocated stakeholder group, proactively identifying and recommending cost saving and Profit improvement opportunities.
Challenge stakeholders on deviations to budget, ensuring significant variances are reported with recommendations for resolution where necessary.
Partner with inernal stakeholders to understand, analyse and control job costings.
Drive the annual budgeting/forecasting process for allocated stakeholder group.
Support Business Development analysis and modelling.
Support FP&A Manager with consolidation of forecast and budget loads into EPM and analysis of consolidation.
Work closely with the financial reporting team to ensure accuracy of general ledger.
Engage with IT Systems team to identify and implement efficiencies on existing reporting, including automation and systemization.
Assist with EPM system improvement projects.
Take lead in working with IT team for FP&A related Power BI reporting and dashboard enhancements.
To be successful in the role, you will have: Strong financial acumen to drive business success demonstrating strong entrepreneurial and commercial thinking.
Able to lead, drive and respond to change in a fast paced culture.
Builds strong relationships and communicates and relates well with all levels of stakeholders.
Highly analytical and shows initiative and with a continuous improvement mindset always seeking and driving efficiencies.
Achieves personal work goals and objectives.
Can make sound independent decisions.
Strong commitment to team culture.
Sound knowledge of Microsoft Office suite, large ERP accounting software and financial reporting tools (EPM) Benefits: Fabulous culture & environment Hybrid working arrangement after training and induction Stable 12 - 15 month fixed term contract Parking on site How to Apply: If you are immediately available and keen to roll up your sleeves, please submit your resume by following the link, attention your CV to Stacey Psaridopoulos.
We look forward to hearing from you.