Global Accounting Network have partnered exclusively with our client in the Sport and Hospitality industry who are looking for an FP&A Analyst to join their team.
This role will join their finance team on a 12-month fixed-term contract, with the potential to go permanent for the right candidate. The role would suit someone who has experience working within a finance team with exposure to analysis, forecasts, This is a diverse role, that reports into the FP&A manager and will include preparing reports, critically evaluating results, and providing value-added insights.
Key Responsibilities
* Annual budgeting and planning process.
* Provide analysis and insights that help the business achieve its strategic goals and meet the annual budget.
* Develop KPIs and metrics that align with the business strategy, enhancing performance across various teams.
* Analyze market trends, industry dynamics, and competitor performance to provide strategic insights.
* Maintain a dynamic rolling forecast model covering various time horizons.
* Assist with group projects and scenario modeling.
* Support the implementation of Oracle Netsuite and NSPB within the group.
About You
* AAT or Accounting-related degree, with plans to pursue ACCA/CIMA.
* Strong interest in modeling, with skills in Excel VBA and macros.
* A collaborative team player with strong numerical skills and attention to detail.
* Experience with ERP systems (such as Exchequer) and reporting platforms (like Tableau) is advantageous.