FP&A Analyst in Crewe

Company Description

We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity, and technology solutions. We support our customers with a range of products and services to meet their needs. Since 1990 our ambition has never wavered. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering.

Job Description

You will be a valuable member of the Group FP&A team, supporting the financial planning and analysis of the Group, working closely with high-level stakeholders across the business and other finance team members to help drive decision making across the company. The role will report to the Head of FP&A within the Group Finance function, located at the Group’s Head Office in Crewe, Cheshire.

Key Accountabilities

• Supporting the Head of FP&A in the preparation of the consolidated Group budget and short-term forecasts, managing and consolidating submissions from multiple business divisions.
• First point of contact for divisional finance teams during planning processes, providing guidance and challenge where necessary.
• Assisting in the production of budget and forecast presentations for the Board, investors and banking syndicate.
• Monitoring and tracking performance against budget, identifying key trends, variances and areas for improvement and producing financial reports and presentations to update the Senior Management Team.
• Ad hoc analysis and reporting as required, including supporting the management team, the finance team and for board reporting.

What do we expect of you?

• Strong analytical and problem-solving skills, with a keen eye for detail.
• Excellent interpersonal and communication skills, with the ability to build relationships quickly with stakeholders at all levels.
• Ability to prioritise and keep to deadlines within a fast-paced environment.
• Advanced Excel skills with prior experience in financial modelling.
• Track record of delivering process improvements and harbouring a continuous improvement methodology.

What can you expect of us?

• A friendly culture that mirrors our proposition to our customers.
• A fast-growing organisation that defines itself as being agile and innovative.
• A drive for continuous improvement, which you will be empowered to get behind from day one.
• A commitment to building a working environment that values inclusivity, innovation, agility, and drive.
• Competitive compensation along with bonus potential and a good range of core benefits.

Additional Information

If you feel we are a good match for each other, you can apply online now! If you’d like to understand more about the role or life at Radius before applying, then please contact our talent team via email. Radius is an equal opportunities employer. We are committed to welcoming people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background. We are committed to ensuring an inclusive and accessible recruitment process for all candidates. If you require any adjustments or accommodations at any stage of the process, please let us know, and we will do our best to support you.