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Financial Planning and Analysis Analyst / FP and A Analyst

Financial Planning and Analysis Analyst / FP and A Analyst

  • Location

    Ely

  • Sector:

    Finance

  • Job type:

    Permanent

  • Salary:

    £55,000

  • Job ref:

    1177985

  • Published:

    28 days ago

  • Expiry date:

    2021-09-25

My client, is an international business with its UK headquarters based near Ely. This exciting and interesting Financial Planning and Analysis Analyst role will report into the Director FP & A, International and act as Finance Business Partner for the UK Business Unit, supporting both local and international locations as part of the Financial Planning and Analysis team. The role will provide financial analysis and insight for different levels of management.

Key aspects of the role will include:
  • Working closely with the UK Finance Team, you will lead all financial reporting aspects for the UK business unit
  • You will analyse trends, sales and margins by product, customer/segment mix, and operating expenditure against budget and explain anomalies
  • Liaise with local sales teams to develop pricing strategies
  • Develop dashboards and reporting of KPI's
  • Leading the UK Finance Team in building the annual operating plan 
  • Participate in global projects and initiatives - in the next year, these will include looking at service contract pricing calculations and implementing a new subscriptions platform amongst others
  • Identifying areas for enhancing and standardising international processes
  • Driving continuous improvement in reporting by better use of technology
  • Financial presentations to all levels of management regarding business performance
To secure an interview, your CV must make clear that you have experience in the above areas, that you are very commercially minded and an excellent communicator, who is used to business partnering across functions. The company ideally would like a qualified accountant but would look at someone who is qualified through experience. 

The company offers an extensive range of benefits including 25 days' holiday, pension, life assurance, free car parking, free onsite gym, mental health first aid team, wellbeing activities and staff discounts on products.

First interviews will take place with Cavill Robinson, the week beginning 6th September so your CV must be received before then.