FP&A Analyst
- Recruiter
- SF Recruitment Limited t/a SF Group
- Location
-
Birmingham
BirminghamWest Midlands
- Salary
- GBP60000 - 65000 per year benefits
- Posted
- 30 May 2023
- Closes
- 07 Jun 2023
- Ref
- PZW99091346
- Job Title
- Accountant
- Category
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Job Title: FP&A Analyst
Reporting to: Head of FP&A
Location: UK-Birmingham/ Hybrid
Role Introduction
Advanced are one of the UK's largest and most successful PE-backed software companies. Our products sit at the heart of some of the country's best-known businesses, charities, and public sector organisations, powering their key services and functions. Driven by the millions of people who interact with our products every day in hospitals, schools, transport providers, sports clubs and a wide range of instantly recognisable brands, we've already grown phenomenally quickly with a £300m+ turnover and over 2,800 staff serving over 25,000 customers internationally. Part of the Group Finance Team, this role reports directly to the head of FP&A and has responsibility for supporting both the business and other finance teams. This entails the delivery of timely & accurate month end reporting, business intelligence and insightful actionable analytics. The information provided ultimately helps to shape the future of the business, driving commercial performance & delivery of the financial plan. This position is critical in supporting the Group FP&A Cycle.
Please note this role requires travel to our Birmingham office 3 days a week.
What You Will Do
- Partnering Senior Management & Supporting the delivery of the group FP&A cycle. Month-end, Forecasting, Budget, Long-range-plan - Support in business transformation & process improvement - Enhance internal reporting and KPIs to provide valuable insight to external stakeholders and senior management - Reconcile financial data between different systems and sources - Identifying key performance indicators (KPIs) and metrics to track and measure business initiatives - Designing & implementing data analysis and reporting tools to support decision making - Manage the external reporting processes & timeline - Collaborate with financial teams to deliver best in class reporting and forecasting processes
What You Will Have
- Recognised accounting qualification, e.g., ACA, CIMA or ACCA, with thorough knowledge of accounting principles and procedures - Experience implementing and improving business & finance processes - Strong analytical skill with a logical approach to problem solving - Excellent communication, presentation and writing skills - Solid background in accounting, financial planning, budgeting and financial modelling - Excel expertise - Strong people management skills - Exposure to Business intelligence tools - Experience of working within complex matrix or multi-site corporate environments - Detail oriented and organised, with the ability to manage multiple deliverables and competing priorities in a fast paced environment - Proactive, insightful, and commercially astute - Solid working knowledge of finance systems
Role Introduction
Advanced are one of the UK's largest and most successful PE-backed software companies. Our products sit at the heart of some of the country's best-known businesses, charities, and public sector organisations, powering their key services and functions. Driven by the millions of people who interact with our products every day in hospitals, schools, transport providers, sports clubs and a wide range of instantly recognisable brands, we've already grown phenomenally quickly with a £300m+ turnover and over 2,800 staff serving over 25,000 customers internationally. Part of the Group Finance Team, this role reports directly to the head of FP&A and has responsibility for supporting both the business and other finance teams. This entails the delivery of timely & accurate month end reporting, business intelligence and insightful actionable analytics. The information provided ultimately helps to shape the future of the business, driving commercial performance & delivery of the financial plan. This position is critical in supporting the Group FP&A Cycle.
Please note this role requires travel to our Birmingham office 3 days a week.
What You Will Do
- Partnering Senior Management & Supporting the delivery of the group FP&A cycle. Month-end, Forecasting, Budget, Long-range-plan - Support in business transformation & process improvement - Enhance internal reporting and KPIs to provide valuable insight to external stakeholders and senior management - Reconcile financial data between different systems and sources - Identifying key performance indicators (KPIs) and metrics to track and measure business initiatives - Designing & implementing data analysis and reporting tools to support decision making - Manage the external reporting processes & timeline - Collaborate with financial teams to deliver best in class reporting and forecasting processes
What You Will Have
- Recognised accounting qualification, e.g., ACA, CIMA or ACCA, with thorough knowledge of accounting principles and procedures - Experience implementing and improving business & finance processes - Strong analytical skill with a logical approach to problem solving - Excellent communication, presentation and writing skills - Solid background in accounting, financial planning, budgeting and financial modelling - Excel expertise - Strong people management skills - Exposure to Business intelligence tools - Experience of working within complex matrix or multi-site corporate environments - Detail oriented and organised, with the ability to manage multiple deliverables and competing priorities in a fast paced environment - Proactive, insightful, and commercially astute - Solid working knowledge of finance systems