FP&A Analyst
FP&A Analyst
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Job Description
We are looking for a highly skilled FP&A Analyst to join our dynamic finance team.
The overarching responsibility of the FP&A Analyst is provision of management information for reporting cycles and on an adhoc basis. The role will work closely with the BU FP&A managers to ensure consistency across the group and provide timely reporting information.
Key Responsibilities
Financial Planning & Forecasting:
- Prepare analyse and maintain monthly quarterly and annual forecasts and budgets.
- Partner with departments to provide accurate financial data assumptions and commentary.
- Identify key business drivers and work with stakeholders to assess risks and opportunities.
Reporting & Analysis:
- Prepare regular management reports presenting financial results variances and performance against KPIs.
- Conduct deep dives into financial data to identify trends risks and opportunities.
- Prepare variance analysis providing insights and recommendations to improve financial performance.
Data Management & Financial Modelling:
- Develop and maintain financial models to support decisionmaking.
- Ensure accurate and uptodate financial data is available for analysis and reporting.
- Create and improve financial dashboards and reporting templates.
Stakeholder Management:
- Collaborate with crossfunctional teams to support business strategies and goals.
- Offer recommendations for process improvements.
Adhoc Financial Projects:
- Support adhoc financial projects and analysis as required.
- Assist with longterm financial planning and strategic initiatives.
- Provide analysis to support business cases for new investments or operational changes.
Key Skills & Experience
Essential:
- Bachelors degree in Finance Accounting Economics or related field (or equivalent qualification).
- Strong proficiency in Excel and financial modelling techniques.
- Solid understanding of financial principles and accounting standards.
- Ability to manage multiple priorities and work to tight deadlines.
- Experience in reporting and presenting financial information to senior stakeholders.
- Strong analytical skills with attention to detail.
Desirable:
- ACCA CIMA ACA or CFA qualification or working towards qualification.
- Experience in using financial software such as SAP Oracle or Hyperion.
- Prior experience in a similar FP&A role preferably within a dynamic or fastpaced environment.
Whats in It for You
- A supportive team environment where your expertise is valued
- Career progression opportunities in a growing company
About us:
Established in 1994 OCU Group is one of the fastest growing utility engineering contractors in the UK with a long successful track record in delivering customerfocused civil engineering solutions. Working directly with many of the countrys leading bluechip power water telecoms and rail clients we are looking for the very best talent to join our growing team.
We pride ourselves on empowering our employees and offering opportunities for them to take control of their own personal development and career progression in a supportive environment.
We believe that being successful is a choice.
We choose to be successful.
We are OCU One Company United.
OCU Group is an equal opportunity employer and welcomes applications from all qualified individuals noting that candidates must have the right to work in the UK.
Employment Type
Full Time
