Job Description Morgan McKinley is looking for Finance Planning and Analysis Analyst for an exciting, newly created role, for our client based in Swindon working for a growing subsidiary of a global organisation.
Morgan McKinley is looking for Finance Planning and Analysis Analyst for an exciting, newly created role, for our client based in Swindon working for a growing subsidiary of a global organisation.
My client offers and modern office environment, flexible hours, and the ability to work in a hybrid model. We are looking for someone who is keen to add value through production of detailed and accurate reports, models, and scenario mapping for the head of FP&A and working with other departments and clients.
This role is working with both internal stakeholders as well as clients and 3rd party contacts, working in the FP&A team reporting to the Head of FP&A.
This is a permanent role, offered with bonus, 25 days annual leave + Bank holidays, private healthcare, life assurance and flexible working and more.
Reporting to the Head of FP&A you will be tasked with the following:
Production and creation on of the monthly group reporting
Production of detailed analysis on the client revenues and ensure you have a keen understanding on the key value drivers
Analysis of trends such as spend, pricing, etc
Variance analysis, offering colour where possible and reporting any areas of anomalies or risk or opportunity to the head of FP&A
Develop new reporting and have a natural curiosity to have a deep dive and understating of the P&L and report the exec team.
Create and supply data analysis depending on the requirements of the client and team
What you will need:
Experience in job roles such as Analyst / Finance Analyst / Data Analyst/ Assistant FP&A analyst/ Assistant Finance Business Partner, Commercial Accountant, Management Accountant
Ideally studying/ finalist or qualified ACA or ACCA or CIMA
Be analytical and data savvy
Strong on excel- Ideally Power Bi & Power pivots though this can be taught - pivots and lookups are essential and experience of working with high levels of data
Strong communicator who can build relationships
Be a problem solver who enjoys breaking down a problem and creating the right analysis to help find a solution
Able to produce meaning full data to non-financial stakeholders using Powerpoint etc
What you will get:
??40k- ??45k base - depending on experience
Hybrid working - 2 days office based and 3 days working from home
Flexible benefits scheme including healthcare, dental care and more
25 days annual leave + bank holidays
Discounted services including stores and gym membership
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
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