Fp&A Analyst

Gleeson Recruitment Group are working exclusively with a thriving and highly acquisitive company, backed by private equity. As leaders in their field, they are shaping the future of their industry through strategic acquisitions and innovative business practices.

Our client are seeking a dynamic and results-oriented FP&A Analyst to join their Group Finance function. This role presents an exciting opportunity to contribute to their growth and make a significant impact in a fast-paced environment.

As an FP&A Analyst in the Group Finance team, you will play a crucial role in supporting strategic decision-making through financial analysis, forecasting, and budgeting processes. Working closely with senior management, this role offers exposure to complex financial scenarios arising from their acquisitive nature and private equity backing.

Key responsibilities of the FP&A Analyst position:

• Financial Planning and Analysis (FP&A): Collaborate with business units to develop comprehensive financial models, forecasts, and budgets to support decision-making processes.
• Acquisition Support: Participate in the financial due diligence process for potential acquisitions, providing valuable insights into financial performance and risk assessment.
• Performance Analysis: Analyse financial and operational performance, identifying key trends and providing actionable recommendations to drive business performance.
• Budget Management: Assist in the development and monitoring of annual budgets, ensuring alignment with strategic objectives and financial targets.
• Variance Analysis: Conduct variance analysis against budgets and forecasts, explaining key drivers and recommending corrective actions where necessary.
• Reporting: Prepare and present financial reports to senior management, private equity partners, and other stakeholders, providing clear insights into financial performance.
• Ad-hoc Analysis: Undertake special projects and ad-hoc analyses as required by the business or private equity partners.

Qualifications:

• A recognised Accountancy qualification - ACA, ACCA or CIMA
• Proven experience in FP&A, financial analysis, or related roles, preferably within a highly acquisitive business environment.
• Strong analytical skills with proficiency in financial modelling and data analysis tools.
• Understanding of private equity dynamics and experience working in a private equity-backed environment is highly desirable.
• Excellent communication skills with the ability to present complex financial information in a clear and concise manner.
• Proactive mindset, ability to work independently, and a strong team player.
• Advanced proficiency in Microsoft Excel and other financial software.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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