Financial Planning Analyst

JSS Search; Egham; Hybrid; GBP 45,000 - 55,000; Full time

Job summary

A fast-paced dynamic growing company near Egham is seeking a part-qualified FP&A Analyst. This role offers an annual salary of circa £50k and hybrid working arrangement. The candidate will work closely with the Finance team to deliver critical reporting and analysis, support budgeting cycles, and drive improvements in data management. Experience in finance analysis and strong Excel skills are required to excel in this position.

Qualifications

• Must have strong data analysis and manipulation skills.
• Experience in finance related roles is required.
• Ability to work with large data sets confidently.

Responsibilities

• Deliver monthly reporting including Sales Flash and P&L analysis.
• Run data extraction and transform into informative summaries.
• Support Finance team during month-end and budgeting cycles.
• Implement reporting improvements and maintain data quality.
• Assist in the implementation of new dashboards.

Skills

Data analysis

Excel skills

Team collaboration

Education

Part Qualified CIMA or ACCA

Finance Analyst experience

Job description

Overview

JSS are delighted to be supporting our client; a fast paced dynamic fast growth company based near Egham in Surrey, on the recruitment of an excellent newly created FP&A Analyst role. This is an exciting opportunity for a part-qualified FP&A or Finance Analyst to work in a exciting product-led back business, to join a high calibre FP&A team and to grow and develop your FP&A career.

You must be able to manage large amounts of data, have great excel skills and to work collaboratively with all stakeholders.

Responsibilities

This new FP&A Analyst role is in a product led business who have customers across Europe, annual revenues growing year on year, based near Egham Surrey. The FP&A Analyst will be responsible for:

• Working closely with Finance Business Partners to deliver monthly Sales Flash, COGs, Opex, P&L, Capex reporting including variance analysis.
• Providing analytical support by running data extraction from various sources, consolidating and transforming data into clear informative summaries.
• Providing crucial assistance to the Finance team during peak periods such as month-end and budgeting cycles, dealing with ad-hoc data reporting & analysis when required.
• Proactive role in the FP&A roadmap of reporting improvements, making recommendations and taking steps to improve data processes, tools and reports with a view to improve efficiency.
• Be involved in data integration projects to implement FP&A requirements and be involved in the future maintenance of data quality.
• Supporting the implementation of new dashboards to improve data driven decision support.
• Supporting a continuous drive for innovation and automation in data processing and analysis.

Qualifications

• Part Qualified CIMA or ACCA
• Experienced Finance Analyst or FP&A Analyst
• Excellent data analysis and data manipulation skills
• Strong excel and management reporting skillset
• Confident ability to work with large data sets

On Offer

Circa £50k base salary plus benefits package with hybrid working 2/3 days in the office.

This is a great opportunity to join a fast paced dynamic growing business helping to drive commercial and strategic decision making in an excellent FP&A team.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance

Industries

• Retail and Technology, Information and Media