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Permanent

FPandA Analyst

Maidstone
money-bag 45000.00-45000.00 Annual
3006817056
Posted 5 days ago

FPandA Analyst, Hybrid working Your new company Join a leading organisation within the Financial Services sector, where innovation and financial excellence drive business success. Based in Maidstone, this company offers a dynamic and collaborative environment with a strong focus on continuous improvement and professional development. They offer an excellent benefits package and hybrid working - 1 day a week in the office when you are up and running! Key things they are looking for are enthusiasm, willingness to learn and excellent Excel skills.Your new role As an FPandA Analyst, you will support the Senior Financial Analyst and FPandA Manager in delivering high-quality financial planning and analysis across the Retail UKandI division. You''ll play a key role in forecasting, budgeting, monthly reporting, and financial modelling, helping to drive strategic decision-making and improve financial performance.What you will be doing:Support forecasting, budgeting, and monthly financial reporting processes.Produce key monthly reports to enhance understanding of divisional financial results.Assist with month-end activities, planning cycles, and financial modelling.Analyse large data sets to explain monthly and year-to-date variances.Contribute to and manage assigned projects within the FPandA function.Deliver accurate and timely monthly reports to Retail UKandI finance teams.Identify and implement improvements to reporting and processes.What you''ll need to succeed ..... full job details .....

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