Skip to main content

FP&A Analyst

Central Functions

Expired

Birmingham, United Kingdom

Full-Time

£Competitive

Head Office

Added 7+ days ago

About the Role

FP&A Analyst 

Competitive

Aviva DigiCare+ – Employee Annual health check, Digital GP, Mental Health Consultations, Nutritional Consultations, Second Medical Opinion

Exclusive Benefits & Wellbeing site (Perks at Work)

  • Meals on duty
  • Employee Assistance Programme
  • Holiday Purchase scheme

Due to an internal promotion we have a fantastic opportunity for an experienced finance professional to join our team in Compass One as an FP&A  Analyst. Reporting in to the FP&A Manager the FP&A Analyst will support the business with concise, high impact, proactive reporting, forecasting and analysis acting as a key liaison between the Sector Finance Team, Sector FP&A and UK Business Intelligence team

The FP&A Analyst will be responsible for;

  • Designing and maintaining appropriate standard weekly/monthly reporting to help business leaders drive operational performance.
  • Producing monthly business performance packs/briefing material.
  • Ensuring balance sheet integrity for the sector and driving working capital improvements.
  • Approving of journals, ensuring validity of accounting entries and compliance to contract and Group Accounting Manual, escalating any concerns to senior stakeholders.
  • Reviewing and investigating variances and trends across the P&L, Balance Sheet and Cashflows.
  • Supporting with the budgeting and forecasting process, including understanding variances and preparing analysis for senior stakeholders.
  • Utilising data management, analytics and reporting tools to continually optimise processes both within finance and the wider business.
  • Producing ad hoc analysis and involvement in project work / initiatives.

     

Essential

  • Qualified with ACA/ACCA/CIMA (or equivalent) or QBE
  • Comfortable with data and insights tools [Intermediate SQL proficiency]
  • Advanced Excel skills
  • High numeric and analytical skills

Desirable

  • Knowledge of SAP / Cognos (in-house Compass Group system)
  • Previous experience with analytics tools (e.g. PowerBi, Tableau and Quicksight) or willingness to learn

Location

Birmingham, Birmingham, B45 9PZ, United Kingdom

Job Reference: compass/TP/1572232/143187

Applications are no longer accepted for this role