FP&A Analyst
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Posted on:
10 days ago
Posted on:
Vacancies:
1 Vacancy
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Job Summary
Reconomy is an international circular economy specialist that combines technology skills and incredible people to enable businesses to better manage their resources helping reduce waste optimise their supply chains and contribute in a meaningful way toward the circular economy
We are bending the edges of linear business models across the world integrating circular economy strategies and processes into everyday operations. We have the tools talent and technology that enable customers to harness the full and inherent value of their resources with integrated global operations in over 80 countries across the world.
Our full range of capabilities are organised into 3 loops: Recycle Comply and Re-use each providing opportunities for circularity within the wider resource cycle.
- Recycle loop is utilising the latest technology and data to enable customers to make the best possible use of their materials.
- Comply loop is enabling customers to solve increasingly complex environmental regulatory challenges using data expert knowledge and thought leadership to drive business accountability across the globe.
- Re-use loop is providing intelligent technology platforms and agile delivery models for pre-retail logistics and product returns fulfilment and processing on behalf of many of Europes largest retailers.
About the role
Were looking for a talented FP&A Analyst to join our high-performing finance team playing a pivotal role in shaping business decisions through insight analysis and forward-looking planning.
Reporting to the Group FP&A Director youll be at the centre of financial planning and performance across the Groupbringing together data storytelling and commercial understanding to drive clarity and action. Working closely with divisional and business unit finance teams youll help deliver high-quality forecasting reporting and analysis ensuring leaders have the insight they need to make informed confident decisions.
This is an exciting opportunity for someone who thrives on turning complex data into meaningful insight enjoys working cross-functionally and is motivated to continuously improve processes systems and outputs.
This is a full-time permanent role offering a salary ofdepending on experience. The role is hybrid based out of our Telford office.
Key Responsibilities
- Support the delivery of timely accurate and insightful management reporting for senior leadership combining financial operational and workforce data into a clear single view of performance
- Play a key role in the Group budgeting and forecasting processes supporting consolidation governance and consistency across functions divisions and regions
- Provide robust performance analysis and variance commentary identifying key drivers risks and opportunities
- Analyse headcount FTE movements and people costs supporting workforce planning and productivity insights
- Develop scenario models and what-if analysis to inform strategic decisions investment planning and cost optimisation
- Translate data into clear actionable insights and recommendations supporting business leaders with forward-looking decision-making
- Contribute to the continuous improvement of FP&A processes systems and data driving automation standardisation and enhanced data quality
What we need from you
- Strong expertise in financial modelling reforecasting and profitability analysis with the ability to support data-driven decision making
- Proven experience in scenario planning and sensitivity analysis (including what-if modelling and stress testing)
- Commercially astute able to connect financial insights to operational and strategic business outcomes
- Excellent communication and storytelling skills translating complex data into clear executive-ready recommendations
- Advanced technical capability across CPM tools (e.g. Anaplan) Excel and BI platforms with strong data governance discipline
- A qualified finance professional (ACA CIMA ACCA or equivalent) with experience in FP&A commercial finance or a similar analytical role
What we offer
This role offers you the chance to work in a friendly diverse and international environment along with colleagues who will share your passion for innovation agile-working and growth.
Training and development to keep you in touch with the latest technologies and the opportunities to apply your learning.
We offer a competitive salary alongside other benefits.
Training and development to keep you in touch with the latest technologies and the opportunities to apply your learning.
We offer a competitive salary alongside other benefits.
Required Experience:
IC
About Company
Find out why Reconomy is the leading voice for sustainability and the circular economy in our sector. Discover today
