FP&A Analyst
- Recruiter
- Hays Accountancy and Finance
- Location
- England, Warwickshire, Kenilworth
- Salary
- Up to £42000.00 per annum
- Posted
- 03 Mar 2021
- Closes
- 10 Mar 2021
- Ref
- 3940602
- Contact
- Daisy Smith
- Job Title
- Finance Analyst
- Category
- Digital
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
FP&A Analyst job in Kenilworth, £42,000
Your new company
You will be working for a dynamic technology business based in Kenilworth who are going through a period of transformation. A SME who is backed by a huge global business with strong ties in Europe.
Your new role
You will be responsible for supporting the CFO in developing robust business cases for all of the commercial operations of the business - as well as the ongoing financial governance around them, helping implement transformational software enhancements to the finance and back office functions, and driving improvements in reporting and KPI management.
- Preparation of the financial inputs for all key business cases in support of the growth in both the ERP and Digital business
- To provide reporting and regular financial oversight and control over the progress of each of these business cases including alignment with SAP reporting and tracking of resource cost
- Provide financial support for tenders/bids, margin calculation and significant pricing developments
- Interpret and communicate financial data with non-financial managers
- Develop, communicate and monitor KPI's and create new reports that will enable senior management to make key decisions
- Assistance with preparation of annual budgets/forecasting
What you'll need to succeed
You will be a qualified or finalist management accountant with strong analytical and excel skills, experienced in budgets, variants and projects. You will have the ability to work at a fast pace in a evolving working environment and be an ambitious individual who can communicate to board level.
What you'll get in return
You will receive a competitive salary of up to £42,000 and the opportunity to work with a dynamic CFO who will support your development and growth. Promotion and salary increases inline with your performance will be offered alongside 25 days holiday and onsite parking.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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