Junior FP&A Analyst

Junior FP&A Analyst

Leamington Spa
Posted 1 month ago

Alexander Daniels are working with a large organisation in Leamington Spa who are expanding their FP&A team.

As an FP&A Finance Analyst, you will be responsible for:

  • Improve the impact, and understanding, of financial reporting on business performance
    • Provide analysis and insight that links financial reports to business strategies and the associated Key Performance Indicators
    • Support for quarterly forecasting and annual budgeting of income and operating expenditure including the three year planning process.
    • Build strong relationships with the Group General Managers and their teams
    • Undertake ad-hoc projects as required by Finance Business partners and senior management
    • Effective reporting to the Board, Executive, Leadership Team and external bodies as necessary.
    • Deliver and support financial appraisals through the appropriate analysis (Discounted Cash Flows, Return On Capital Employed) on potential business development projects, acquisitions and disposals.
    • Support post investment reviews on investment projects
    • Competitor benchmarking and market analysis

Job Features

Job IdAFKC080722
Job TimeFull Time
Job LevelClerical & Transactional

Alexander Daniels Group are committed to protecting the privacy of our candidates. When you apply for this role, your personal information will be uploaded to our database. We will keep in touch with you regarding industry updates and relevant communications about our services. For more information, please review our privacy policy.

Key Details

LevelClerical & Transactional
Ref NumberAFKC080722
Apply Now

Apply Online

A valid email address is required.
A valid phone number is required.
Mandatory field*