FP&A Analyst

FP&A Analyst

Up to £40,000 per annum.

Hybrid- 3 days in Dunstable.

Job Purpose:

This position will provide accurate and timely reports, insight and analysis for the business to support decision making. In addition of support from the rest of the finance team, you will be leading and delivering cost savings, accuracy improvements and initiatives within key cost areas.

Key Responsibilities:

• To produce accurate daily, weekly & monthly reporting for the regional, central teams and support with the transition of regular reporting
• Support Senior Management & operations team with presentations and ad hoc reporting & analysis
• Full accountability for selected cost centre monitoring and control (incl. posting accruals and prepayments)
• To manage and accurately account for variable costs- This will involve, controlling and accounting accurately throughout the year.
• Maintaining and developing the relationship with our third parties to ensure efficient management of our account and implement improvements where possible.
• Produce accurate budgeting & forecasts of the key store costs & selected cost centres
• Work with non-finance colleagues to identify and implement cost saving measures across your areas of responsibility

Attributes:

• Strong communication skills
• High attention to detail
• Good Excel skills
• Able to work to tight deadlines and under pressure
• Ability to work as part of a team
• Studying- ACCA, AAT, CIMA