Send your CV

    Attach a CV (Accepted file types: pdf, doc, docx, rtf.)

    Apply for

    FP&A Analyst

      Attach a CV (Accepted file types: pdf, doc, docx, rtf.)

      FP&A Analyst

      Nancy Storey

      Recruiting this role:

      Nancy Storey

      Apply Now
      Location

      Tyne and Wear

      Job Status

      Permanent / Full Time

      Role Responsibilities

      • Support the Head of FP&A with delivery of annual Budgets, 3YP and quarterly/rolling forecast processes
      • Providing reporting, analysis and insight into cost and revenue results and trends
      • Preparation of various deliverables to support both internal and external financial reporting requirements
      • Strive for continuous improvement in all processes to drive robust and accurate outputs, including improvements to reporting, data and KPI utilisation and systems development across the Group
      • Involvement in BI/MI/finance systems project teams to develop dashboard reporting capabilities
      • Provide insight through market and competitor analysis
      • Assist in ad-hoc projects such as Capex / Investment / Acquisition ROI analysis, development of Treasury reporting / modelling and improvements to overall Governance & Reporting

        
      Role Specification
      Essential:

      • Excellent communicator in all modes; clear and concise.
      • Advanced Excel skills with ability to quickly organise and analyse large/diverse sets of data
      • Ability to identify patterns, relationships and trends in numbers others cannot see and then be able to describe this
      • Can appreciate and understand the interrelationships between numbers    Portray numbers visually in an innovative and engaging way with clear messages to build a clear story
      • Pride in high quality – strive for top quality and accuracy in all aspects of work whilst being able to do so at speed when required
      • Excellent team player, with the ability to quickly build relationships across the business and work closely with others in the Group Finance function and wider business to deliver results
      • A Qualified Accountant (ACCA/ACA/CIMA or equivalent)  

      Desirable:

      • Experience using SunSystems
      • Knowledge of BI tools (Tableau / Power BI / Qlik / Oracle) would be an advantage
      • Understanding of VBA and SQL
      • Strategic/financial planning background and knowledge
      • Experience of working in large/corporate organisations
      • Strong technical knowledge and skills