FP&A Business Partner
تفاصيل الوظيفة
About The Role We are looking for a FP&A Business partner to work with the FP&A Managerto support business planning by providing financial analysis and modelling whilst identifying and measure key success drivers and providing finance and business support to commercial, sales and operational staff. With our aim to be a flexible employer, this role offers hybrid working with 3 days in the office & 2 working remotely. Main Duties include:
- Ensure monthly cost centre P&L reports are accurate by way of checking work completed by the accounts department and ensure P&Ls are ready for issue to internal stakeholders; Monthly forecasting and annual budgeting; this will involve:
- Prepare powerpoint presentation slides explaining overhead costs, P&Ls, budgets and forecasts.
- Report on Network productivity and ensure the accuracy of data in our reporting software.
- Analyse payroll versus budget, create forecasts, people planning and productivity by branch.
- Calculate monthly bonuses for the Network and appropriate forecasting of changes to schemes.
- Manage CAPEX spend including tracking, forecasting and measuring against budget, whilst ensuring budget holders follow process and spend within their limits.
- Review of business cases for investment capex and ensure quality of ROI calculations prior to management review.
- Support budget holders with identifying efficiency opportunities by way of modelling and analysing data available, enabling us to propose
- ideas and solutions to problems faced within the Network.
- Implement process and reporting improvements which drive efficiency by moving manual reporting into software based solutions.
- Support with ad hoc investment models and analysis, to aid investment decisions.
- Strong science or analytical based background (Maths, Science, IT, Economics, Business or Engineering degree)
- Ambitious candidate at the start of their career looking for a progressive role
- Strong personal skills as this role requires a lot of interaction with budget holders and management
- Proficient in excel or with a high level of computer literacy and a strong ability to learn quickly
- A self-starter with a desire to learn fast and take on new challenges
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