SF Partners are working with a well-established and highly regarded business to recruit an FP&A Analyst into their finance team.
This is an excellent opportunity for someone looking to build their career in a commercially focused finance role, with exposure to financial planning, forecasting, management reporting, cashflow analysis and decision support.
The role would suit someone already working in FP&A, commercial finance, management accounts or financial analysis. It could also be a great first move from practice for someone with strong analytical skills, good technical accounting knowledge and a genuine interest in moving into a more commercial finance role.
The Role
Reporting into the Head of FP&A, you will support the delivery of financial insight across the business and work closely with senior finance leaders and operational stakeholders.
Key responsibilities will include:
- Supporting budgets, forecasts and long-term financial planning
- Assisting with financial modelling and scenario analysis
- Preparing management information and reporting packs
- Supporting cashflow and profit forecasting
- Reviewing performance against budget and forecast
- Assisting with investment and project appraisal work
- Supporting covenant reporting and financing-related analysis
- Working with non-finance stakeholders to understand key business drivers
- Identifying opportunities to improve reporting, processes and accuracy
- Providing ad hoc analysis to support commercial decision-making
The Candidate
We are looking for someone who is analytical, curious and keen to develop in a commercial finance environment.
Qualifications:
- Experience in finance, audit, accounts, FP&A, commercial finance or financial analysis
- Part-qualified, recently qualified or working towards CIMA, ACCA or ACA
- Strong Excel skills and confidence working with financial data
- Good understanding of financial statements, budgeting and forecasting
- Strong attention to detail
- Clear communication skills and the ability to work with finance and non-finance stakeholders
- A proactive approach and willingness to learn
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