FP&A Analyst

A highly successful business is seeking an FP&A Analyst to join their treasury team located in the Dorset area. This will be a mostly remote role within Dorset.

Your Role
While in this role your duties may include but are not limited to:

• Supporting the production of the financial plan, translating data used for the plan into the financial planning software and translating the plan into the annual financial forecast return submission
• Producing the business plan in relation to credit rating, with accompanying analysis including stress testing and scenario analysis, and developing new stress testing methods to support the analysis of risk, alongside creating new business plan reporting
• Extracting data from the development system to input into the business planning software and also ensuring that relevant data is reconciled to the budget and forecasted data, in addition to continuously collaborating with providers to ensure data quality is improved
• Producing reports to improve the access to data for the Treasury team
• Actively contributing to the monthly cash flow forecasting and reporting process to enhance reporting provided to stakeholders, reporting on the business’ KPIs and supporting the development of new reporting methods
• On a monthly basis, providing peer benchmarking analysis of credit ratings across the sector, and produce development metrics in a report for the investment team
• Monitoring the net worth equalisation model to support decision making surrounding new projects
• Reconciling the return for the statutory accounts and providing manager feedback on outputs

You MUST Have
Please apply ONLY if you meet the following criteria:

• Possession of a treasury or related financial qualification
• Extensive experience within financial planning and analysis, particularly within consolidated group environments,
• Excellent working knowledge of scenario and stress testing, as well as operational triggers and mitigation strategies
• An understanding of financial information from financial statements and accounting standards
• Exquisite communication skills, particularly in stakeholder engagement and the ability to present technical findings to stakeholders of various levels
• Prior experience handling cash flow analysis and forecasting
• Good IT knowledge, including Microsoft Office, as well as additional experience in financial accounting systems and software and financial planning and business information and analysis tools

Your Opportunity
With excellent plans for growth in the future, coming from a period of sustained success, this is the perfect time to join their expanding business, to really catapult your career forwards. The purpose of this role will be to support the treasury and financial planning and analysis teams in producing the company's annual financial plan and to conduct extensive analysis of the company's business plan.

A base salary up to around £52,000 is on offer for this role, with numerous additional benefits that range from the opportunity to work in a flexible and predominantly remote manner, through to company pension and a range of additional perks and rewards. Furthermore, you can expect to receive training and development of the highest standard, as well as excellent opportunities for internal progression within the team and wider business. Additionally, there will be significant and holistic exposure to various facets of Finance in this position, enabling you to expand your skillset and subsequent opportunities greatly.

If this career-defining role is of interest to you, please don’t hesitate to reach out to:

Joshua Whitton - Recruitment Partner

M:
E: