FP&A Analyst

SF are currently recruiting for an FP&A Analyst based in North Nottingham on a permanent basis. Supporting the FP&A Manager - operations and the wider operational business in delivering excellence in financial steering with a focus on strategic planning, business analytics and reporting transparency to support operational efficiency.

Salary up to £34,000 + Study support
Hybrid working - 1 day from home
Hours: 8am - 4:15pm Mon to Thurs, 8am - 2pm on Fridays
On site parking
Study support

Responsibilities include;
- Prepare summary of actual results and variance analysis for the month/quarter and present to the FP&A Manager
- Active participation in the budget/forecast process at regional level & submission
- Publish standard month end & quarter end reporting
- Co-design and further development of existing FP&A processes and procedures
- Business Partnering for internal stakeholders
- Provide ad-hoc analysis and support as needed, including special projects

Excellent excel and analytical stills are essential role this role. Minimum of 3 years of experience in similar role and ability to effectively communicate and work with individuals in different locations at all levels of the organisation.

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