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Financial Planning Analyst

Job Title: Financial Planning Analyst
Contract Type: Permanent
Location: Theale
Salary: bonus, pension
Start Date: ASAP
REF: SB/PERM/FPA_1674578375
Contact Name: Sneha Betharia
Contact Email:
Job Published: 2 months ago

Job Description

Role: FP&A Analyst

Type: Permanent

Location: Theale (Hybrid)

We are currently recruiting for an FP&A Analyst to join one of the leading telecom company's team.

The FP&A Analyst will support all aspects of the client's Financial Planning cycle and Financial and Management reporting. This includes co-ordination with the Company's two shareholders, the client's Finance team and key business stakeholders. The role will also connect with business leaders to analyse and challenge any planned activities and costs and present and explain budgeted activities and financials to the Board as well as preparing Board Papers relating to the plans.

Key Responsibilities

  • End-to-end annual budget and forecast processes.
  • Modeling financial effects for budget, periodic reforecast and long term planning.
  • Preparation of all other internal management financial reporting to explain performance.
  • Collaborate with internal and external cross-functional partners
  • Budgeting, forecasting, rolling forecasts, Performance Reporting, and Developing and improving processes

Experience Required:

  • Qualified (ACCA, ACA, CIMA) - Candidates must be fully Qualified
  • With 2-3 years PQE (Post Qualified Experience)
  • Telecoms experience is an advantage - but must come from a strong commercial sector background
  • Experience in budgeting, forecasting, rolling forecasts, Performance Reporting and Developing and improving processes.
  • Experience handling FP&A in Medium to large companies
  • Advanced Excel - Large Data manipulation or Financial Modelling experience

If this looks interesting, click on APPLY!

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