Location
Bristol | United Kingdom
Job description
- Outstanding opportunity to join a high performing Commercial Finance Team
- Well suited to a TS/Corporate Finance professional looking for FP&A
About Our Client
Our client is the UK's number 1 investment platform for private investors, they pride themselves on helping investors save time, tax and money on their investments.
To achieve their mission, they provide a workplace with constant learning, dynamic teams, and a great ethos. Steered by core values that promote service, quality, innovation, and opportunity in everything they do.
Job Description
Due to continued growth, our client is hiring a Financial Planning & Analysis (FP&A) Analyst to support our Commercial Financial team. Responsibilities include:
- Support the financial planning processes; Annual Business Reviews (Budget + 3-year Plan). Facilitates the planning timetable aggregation of financial inputs, and creation of ExCo & Board level outputs.
- Own historic performance reporting; analyse past results, perform variance analysis, identify trends, and make recommendations for improvements.
- Development and maintenance of medium- and long-term liquidity forecasting across entities and metrics, including analysis of balance sheet and liquidity drivers.
- Creating financial models to support valuation, planning, and forecasting in order to predict future performance.
- Evaluating financial data, examining current events and market developments in order to identify trends in financial performance to provide recommendations for improvement.
- Support the finance business partners and wider team with budgeting and cashflow forecasts and ensuring accurate financial reporting.
- Preparing and presenting financial information and reports to operational stakeholders to inform key business decision; making and identify opportunities and risk.
- Undertaking detailed scenario planning and sensitivity analysis.
- Cross functional collaboration with the wider finance team to ensure continuous improvement.
The Successful Applicant
* ACA with up to 3-year PQE
* Audit background experience, augmented with Transaction Services / FDD desirable
* Demonstrable proficiency in financial modelling techniques. Adaptive Planning & BI experience desirable but not mandatory
* Strong analytical and data gathering skills
* Proactive, organised and curious
* Solution focused mindset - with the ability to assimilate complex information and develop solutions and resolve complex issues
* Ability to transition between the 'big picture' view & detail, and synthesize financial & non-financial insights from across the organisation
What's on Offer
- A competitive salary package
- Discretionary annual bonus* & annual pay review
- 25 days* holiday plus bank holidays and 1-day additional Christmas closure time
- Option to purchase an additional 5 days holiday per year at annual enrolment
- Flexible working options available, including hybrid working
- Enhanced parental leave
- Pension scheme up to 11% employer contribution
- Income Protection & Life insurance (4 x salary core level of cover)
- Private medical insurance
- Health care cash plans - including optical, dental, and out patientcare
- Employee Assistance Programme
- Gympass - gym memberships and wellbeing apps available
- Variety of travel to work schemes with free bike storage and shower facilities
- An inhouse barista serving subsidised coffee and snacks
- I&D networks and volunteering groups (two paid volunteering days per year)
- LifeWorks Discounts on services, restaurants and retailers
Michael Page is part of the PageGroup. Michael Page is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921Registered Office: 200 Dashwood Lang Road, Bourne Business Park, Addlestone, Surrey, KT15 2NX
#J-18808-Ljbffr
Job tags
Salary
