FP&A Analyst - We Do Group : Job Details

FP&A Analyst

Reading - Hybrid Working (2-3 days in)

£47,000 - £52,000 + benefits

We are exclusively engaged with a high growth, international technology business to secure their first FP&A hire, reporting directly to the CFO.

This business is on a huge growth curve and have just received significant external investment to drive further growth in revenues and EBITDA. They are a leading IT consulting and automation business with an international presence who deploy cutting edge technology to a blue chip customer base.

This is their first FP&A hire so there is huge scope to develop the FP&A function and brilliant career growth opportunities. With revenues planned to double over the next 3 years there is a real path to an FP&A leadership role for the right person.

The Role

The successful FP&A Analyst will manage the following:

• Sales & margins analysis
• Order book & pipeline reporting
• Headcount analysis
• Staff utilisation & capacity planning
• Business line & customer profitability
• Support the Finance Manager in accurate monthly revenue recognition, liaising with PMO function
• Design and build modelling for business forecasting and decision making
• Liaise with PMO to manage timely & accurate data models, coding and integrations to financial systems
• Support compilation of Management accounts, budgets & forecasts
• Own continuous improvement in management information flows & data modelling
• Suggest business, sales & cost coding to support required reporting
• Occasionally act as business partner to PMO, Business Development, Marketing functions & Practice Management.

Your Profile

We are looking for a well-educated ACCA/CIMA/ACA studier who is looking to take the next step in a FP&A and partnering focused role.

Someone with a minimum of 2 years prior experience as a financial analyst, FP&A analyst, management accountant, finance business partner or generally within an FP&A/management accounting function would be ideally suited to this opportunity.

We need someone ambitious who enjoys working with data and has a commercial mindset, allied to the people skills to add value to a variety of stakeholders.

Benefits

£47,000 - £52,000 + benefits, full study support is also available. This role is offered on a hybrid basis 2-3 days per week in office.