FP&A Analyst

Join to apply for the FP&A Analyst role at Roland Europe Group Join to apply for the FP&A Analyst role at Roland Europe Group FP&A ANALYST JOB OUTLINE: Location: Theale Office, Reading Working Arrangement: Hybrid – 3 days a week in the office Reports to: Head of FP&A THE POSITION: This role is ideal for those who have either just started their journey towards an accountancy qualification or for graduates looking to start. Reporting to the Head of FP&A, this role is responsible for supporting the Head of FP&A in all aspects of financial planning and analysis, forecasting, and reporting for Roland Europe Group. The successful candidate will work closely with senior financial and non-financial stakeholders across key regions in Europe. The role will be responsible for developing and improving current systems and processes, for providing accurate and timely information to enable to stakeholders to understand performance and drivers to assist in the decision-making process. THE PACKAGE: Competitive benefits package including study support. ROLE ACCOUNTABILITIES: Management Reporting Prepare the monthly consolidation of Sales Unit (SU) P&Ls, eliminating intercompany transactions and investigating budget variances Compile the monthly Management Reporting pack for Senior Management, incorporating insightful commentary and collating information from stakeholders such as Sales, Marketing, other functions. Build experience in REG month end reporting process Financial Analysis Show a good understanding of Gross Margin Analysis and compile reports that are communicated to Senior Management in order for them to understand Gross Margin Variances Perform regular and ad hoc financial analysis on Sales, OPEX, Inventory, Profitability and Balance Sheet metrics comparing Sales Units, Product Categories and other areas. Receivables Management Monitoring Trade Receivables balances across Europe, communicating with European FDs on aged debt and compiling summary reports to be presented to Senior Management. Budgeting and Forecasting Assist in the P&L Forecasting and Budgeting processes, holding meetings with relevant cost centre stakeholders, consolidating SU budgets and producing inciteful analysis for Senior Management. Support the development of a European Cashflow forecast. Systems and processes Become a super user on REG’s BI tool MicroStrategy Work with MicroStrategy Analysts to develop / create improvements to BI reporting and help to drive the roll-out of reporting across Europe Be a proficient user of the company’s ERP system (Microsoft’s NAV). EXPERIENCE, SKILLS & QUALIFICATIONS REQUIRED: Specific Skills Required Training towards an accountancy qualification e.g. CIMA, ACCA , ACA etc – Essential. 1st time passes preferable Strong Excel skills – Essential Good Academics Experience in running projects autonomously Confident engaging with multiple senior Finance and Non-Finance stakeholders Track record of improving processes Multi-currency experience Experience of working with multiple entity “Group” situations Confident to report information concisely to senior management Experienced in dealing with sensitive information Attributes Required Effective communicator, both written and verbal A team player, with the ability to manage conflicting deadlines for different stakeholders Energetic, a self-starter and proactive in approach An ability to display attention to detail as well as an eye for the big picture Quick to learn Focussed and task orientated Flexible in approach THE COMPANY: Roland Europe Group Ltd Roland is a world leader in the design, manufacture and distribution of electronic musical instruments including; keyboards & synthesisers, guitar products, electronic percussion kits, digital recording equipment, amplifiers and audio processing devices. You\’ll be part of a dynamic team, where we believe in kindness, support, acceptance, and hard work and try to provide room for personal development for everyone. At Roland, you will find a friendly, down-to-earth atmosphere. You\’ll work for a company with global activities, but it doesn\’t feel corporate. We are always looking for colleagues who have an enthusiastic, positive and driven personality. People who are eager to further develop and challenge themselves. If you also have a passion for Roland, our products or music in general, you might just be our perfect match. Seniority level Seniority level Entry level Employment type Employment type Full-time Job function Job function Finance and Sales Referrals increase your chances of interviewing at Roland Europe Group by 2x Sign in to set job alerts for “Financial Planning Analyst” roles. 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