Financial Planning Analyst Role
About the Role
We are seeking a FP&A Analyst to join our team at a leading city centre-based energy provider. This role offers a unique opportunity to contribute to the strategic direction of our business by providing insightful financial analysis and support.
Key Responsibilities:
* Production of periodic management reporting for local and Group purposes
* Budgeting, forecasting, and building and maintaining financial models
* Proactive analysis of P&L trends to identify key areas of risk and opportunity
* Deep-dive analysis of performance across the business, translating data into actionable insights
* Identification and implementation of process improvements
* Building and maintaining strong relationships with internal stakeholders
* Involvement in ad-hoc projects and providing support to the business
Qualifications and Experience:
* Qualified Accountant ACA/ACCA/CIMA/CPA
* Strong analytical and problem-solving skills
* Excellent communication skills, both written and verbal
* Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and other data analysis tools
* Strong financial analysis, forecasting, and reporting skills
* A positive, proactive, and team-oriented approach
Suitable Skills:
* Financial analyst
* Financial planning analyst
* Financial accountant