FP&A Analyst
- Employer
- Hypnos Ltd
- Location
- Princes Risborough, UK
- Salary
- Competitive
- Closing date
- Aug 26, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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The ideal candidate will be responsible for the finance departments weekly and monthly strategic reporting outputs, including KPI's and weekly sales and margin reporting. You will be a pro-active problem solver with experience of building and delivering detailed financial reporting. Responsibilities Ownership of system processes for the budgeting and forecasting cycles Development of financial reporting to support the business. Leveraging new technology and systems as they become available Ownership of interfaces between systems used for reporting Provide financial analysis and insights to support business understanding of operations Develop "super user" status for all financial systems used across the group Improve the flow and accuracy of financial information across the group. Qualifications Working towards a recognised accountancy qualification (CIMA/ACCA) 0 - 3 years' financial analysis and modeling experience Advanced knowledge of Excel Benefits Competitive salary dependent on experience 15% bonus based on company performance 24 days holiday plus bank holidays Staff discount scheme Employer matched pension
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