FP&A Analyst

Novuna; Newbury; Hybrid; GBP 35,000 - 55,000; Full time

Job summary

Novuna is seeking an FP&A Analyst to enhance financial performance through budgeting, forecasting, and data analysis. The role requires CIMA qualification or equivalent, strong Excel skills, and the ability to present insights effectively to senior leadership. Join us in navigating the path to carbon-free mobility.

Benefits

Annual bonus up to 15%

Flexible hybrid working

Up to 10% employer pension contributions

25 days' holiday plus bank holidays

Full wellbeing package including Bupa PMI

Qualifications

• Qualified or part-qualified CIMA.
• Experience developing financial models.
• Strong understanding of accounting principles.

Responsibilities

• Prepare annual budgets and forecasts.
• Develop and maintain financial models.
• Provide financial insight for new business initiatives.

Skills

Analytical Skills

Communication Skills

Intermediate to Advanced Excel

Education

CIMA Qualification

Job description

Are you a finance professional with experience of forecasting and budgeting that supports and enhances business performance?

Are you adept at building financial models in Excel that provides accurate financial insight?

Are you excited by the opportunity to join one of the UK's leading vehicle leasing companies?

If your answer is 'yes' to all of these, keep reading.

***Please note this role can be based 2 days per week from either our Newbury or Trowbridge Offices***

Want to know a little about us?

At Novuna Vehicle Solutions, we're passionate about building a better tomorrow. Which is why we're lighting the way in the electric vehicle revolution. From family cars to HGVs, we're helping customers of all kinds on their journey to carbon-free mobility.

We're proud to be aTop 50 Inclusive employer. We're a signatory of the Women in Finance and the Race at Work Charter and we're Disability Confident Committed.

What does the role involve?

As an FP&A Analyst you'll support our financial health and growth by performing budgeting, forecasting and analytical activities. You'll collaborate with various departments to ensure accurate financial projections, analyse trends and identify growth opportunities. You'll assist with the preparation of profitability of products and customers presenting the results to the management community including providing recommendations for change and constructive input to decision making.

Some of your key duties will include:

• Assist in the preparation of annual budgets, quarterly forecasts and monthly financial outlooks
• Developing, maintaining and updating financial models to project company performance
• Providing financial insight for new business initiatives, cost saving projects and revenue generation strategies
• Generating monthly, quarterly and annual financial reports and KPI's to monitor the company's health

What are we looking for?

To be considered for this role you'll be CIMA (or equivalent) qualified/part qualified with a good understanding of accounting principles and have experience of developing financial models with a clear understanding of drivers.

Also, we're looking for the following:

• Intermediate to advanced level Microsoft Excel skills
• Ability to provide insight from large volumes of data and statistics
• The confidence and professionalism to work with, and present to, our senior leadership team
• Excellent analytical and communication skills

What can we offer you?

At Novuna we take our people promise seriously. If you join us, you'll have achance to make a difference, opportunities to learn, and time to shine.

In addition to a market-benchmarked salary, our offer to you includes:

• An annual bonus of up to 15% of your salary
• Flexible hybrid working - 2 days per week from the office
• Up to 10% employer pension contributions
• 25 days' holiday, plus bank holidays and the option to buy/sell 5 days
• Full wellbeing package including Bupa PMI, digital GP service, 24/7 employee assistance, plus wellbeing events throughout the year

What's the next step?

Interested? Start your application today and see what Novuna can offer you.

Novuna has been named one of the top 50 most inclusive employers for the fourth year running and this is also reflected in our recruitment process. We are committed to ensuring our application process is inclusive and accessible to all candidates.

We're Disability Confident Committed, so if you're a person with a disability, if you're neurodivergent, or if you have a condition that you believe may affect your performance during our selection process, we'll be happy to make reasonable adjustments to our processes for you.

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