FPandA Analyst

Are you looking for a hands on role where you can play a key part in the strategic planning and financial success of a growing organisation?A genuinely people-first employer with a positive culture, strong leadership team, and a clear commitment to employee wellbeing. As an FPandA Analyst, you will provide insightful financial analysis, assess key performance metrics, identify trends and ensure the accuracy and timely delivery of reporting.Responsibilities:As a FPandA Analyst you will be responsible for:Build and maintain financial models to support budgeting, forecasting and long-term business planning.Analyse variances between actual results, budgets and forecasts, identifying trends and investigating significant movements.Deliver meaningful insight into business performance through KPI reporting and analysis of key operational drivers.Produce monthly and quarterly management reports, providing clear analysis of financial performance, key trends, opportunities and potential risks.Partner with Finance Business Partners and wider stakeholders to provide ad-hoc financial analysis and support strategic decision-making.Ensure the accuracy and integrity of financial data across multiple systems through regular reconciliation and validation processes.Drive continuous improvement within the reporting function by identifying opportunities to automate processes, improve efficiency and enhance reporting quality.Requirements:As a FPandA Analyst, you will need:Prior experience in ..... full job details .....