At a Glance
- Tasks: Support global sales teams with insightful reporting and data management.
- Company: Join Focusrite plc, a diverse and inclusive tech company.
- Benefits: Enjoy flexible working, private healthcare, and a vibrant company culture.
- Other info: Great opportunities for personal development and career growth.
- Why this job: Make an impact in finance while developing your skills in a dynamic environment.
- Qualifications: Part-qualified accountant with strong analytical skills and Excel proficiency.
The predicted salary is between 28000 - 40000 £ per year.
The FP&A Analyst role will be part of the small Group Finance team, reporting to the Group FP&A Manager. The role will support the global sales and operations teams, especially EMEA and APAC. The Analyst will play a key role in driving performance through insightful management reporting and data management, focusing on logistics savings. They will deliver process improvements for routine monthly reporting and work with the Power BI team to automate reporting. They will also act as a finance business partner to regional sales teams and support wider finance functions when required.
Key Responsibilities Include:
- Help identify, track and analyse EMEA and APAC regional operations team efficiency and cost-saving programmes such as further D2C fulfilment centres to drive shipping reductions.
- Provide insight into global freight and duty costs.
- Create and maintain robust tracking and reporting for logistics elements including warranty replacements, lost shipments, marketing, loan stock and returns; work with regional operations teams to improve processes and controls.
- Work with the global BI team to improve data quality and master data enhancements.
- Assist with detailed report development and standardise reporting terminology.
- Provide transaction-level support to regional sales teams where needed, e.g. marketing cost tracking or promo queries.
- Run monthly regional P&Ls.
- Support wider finance functions when required.
Skills And Experience Required:
- Part-qualified or qualifying accountant (ACA, ACCA, CIMA or equivalent).
- Strong analytical and financial skills, some analytical or bookkeeping experience preferred.
- Good skills with Excel, databases and Power BI.
- Ability to work independently and proactively seek out improvements.
- Keen to learn and develop skills within finance.
- Strong communicator with ability to present to, influence and challenge stakeholders.
- Detail-oriented with a drive for continuous improvement and efficiency.
Benefits:
- Flexible/hybrid working.
- Company pension plan.
- Life insurance.
- Private healthcare.
- Health Cash Plan.
- Enhanced maternity and paternity pay.
- Employee purchase scheme.
- Group bonus scheme.
- Company music events, off-site company parties and free lunch.
- Company training sessions and encouragement of personal development.
Focusrite plc is an equal-opportunity employer committed to diversity and inclusion.
Group FP&A Analyst in High Wycombe employer: ADAM Audio GmbH
At Focusrite plc, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation. Our Group FP&A Analyst role in High Wycombe provides not only competitive salaries and comprehensive benefits, including flexible working arrangements and personal development opportunities, but also the chance to make a meaningful impact on our global operations. Join us to be part of a supportive team that values your contributions and encourages your growth within the finance sector.
