FPandA Analyst

FPandA AnalystAn exciting new opportunity within the Group Finance department of an ambitious and growing Private Equity backed business for a driven and enthusiastic individual. Reporting to the Head of FPandA, you will be part of the Group Finance team.The CompanyK3 Capital Group is a PE backed Advisory and Professional Services organisation consisting of 23 businesses providing bespoke solutions to SME and Mid-market corporate businesses across the UK and in several international regions. The group is highly acquisitive and has ambitious growth plans, creating the perfect career path for the appropriate candidate. It''s a great time to join a high-growth PE backed business investing heavily in systems, automation, and leadership development.The RoleThe FPandA Analyst will support the FPandA function in providing accurate, timely, and insightful financial information to support strategic and operational decision-making across the business. This role will involve budgeting, forecasting, variance analysis, management reporting, and supporting key business initiatives. Key areas of responsibility will include:Supporting annual budgeting and in-year reforecasting cycles, collaborating with department budget holders across PandL, Balance Sheet and Cash Flow.Delivering insightful monthly reports and performance analysis using key financial data.Developing and maintaining financial models to support scenario planning and business cases.Analysing revenue, cost, and margin trends ..... full job details .....