Job Introduction
The Role:
We are seeking a highly motivated and detail-oriented FP&A Analyst to join our dynamic finance team at our head office in Worcester. The position will require working 40 hours per week, 52 weeks per year and with a salary of £40,000 per annum
This role is critical within the FP&A team in providing insightful financial analysis, supporting strategic decision-making, and driving business performance. You will be a key liaison between the business, finance and IT, in translating financial data into actionable insights for stakeholders across the organisation gaining detailed knowledge of how our systems work and interact.
This position offers an excellent opportunity to contribute to the company's success and advance your career in FP&A.
We expect all staff to share our commitment to safeguarding and promoting the welfare of children/young people and an enhanced DBS disclosure will be sought by the company.
Main Responsibilities
- Develop and deliver insightful financial reports with presentation and demonstration to key stakeholders, including management and executive leadership where appropriate
- Explore innovative visualisation methods to effectively communicate complex financial information to both finance and non-finance colleagues
- Develop and maintain complex financial models, including forecasting templates, to project future revenue and expenses as part of both internal and external budget setting
- Manage and analyse large datasets from various sources ensuring data integrity and accuracy
- Act as a bridge between finance and IT, interpreting financial requirements for IT systems development, ensuring seamless data integration and optimisation of processes
- Working with all departments across the business to develop meaningful reporting for key drivers that align with the strategies of the business
- Identify and implement process improvements to enhance efficiency and accuracy in financial planning and analysis
About you:
The ideal candidate will be able to adapt easily to a dynamic environment, the business is continually developing and the ability to embrace change is essential. The willingness to take ownership and responsibility for one’s workload is key, particularly whilst working with other teams within the finance function to aid the financial process from start to finish.
Required Skills and Experience
- Advanced Excel proficiency, including complex formulas, pivot tables and logical yet scalable application
- Experience in developing clear, concise, and visually appealing reports and presentations
- Demonstrated ability to build and manipulate sophisticated financial models
- Exceptional attention to detail and accuracy in data analysis, reporting, and financial modelling
- Proven ability to effectively collaborate and communicate with stakeholders at all levels of the organisation
- Ability to understand the interaction between finance and IT systems, translating financial requirements into technical specifications and vice-versa
- Strong analytical and problem-solving skills, with the ability to identify and resolve complex financial issues
- Ability to train people in systems and process through various channels including written guides, videos, live workshops
- Minimum of two years’ experience within a relevant finance role
Desired Skills
- Experience of working with SAP Analytics Cloud and SAP by Design
- Understanding and use of Excel macros and Power BI
- Level of financial study would be beneficial (AAT/CIMA/ACCA)