At a Glance
- Tasks: Support strategic decision-making with financial analysis, planning, and reporting.
- Company: Join a dynamic team at a leading global company in Worthing.
- Benefits: Enjoy hybrid work, private healthcare, monthly massages, and a cycle-to-work scheme.
- Other info: Collaborate on exciting finance transformation projects and enhance your skills.
- Why this job: Make an impact by driving financial performance and improving processes.
- Qualifications: ACCA/CIMA part qualified or newly qualified with 3+ years in FP&A.
The predicted salary is between 45000 - 55000 £ per year.
The FP&A Analyst supports strategic decision‑making by delivering insightful financial analysis, planning, forecasting, and performance reporting that enables the business to achieve its financial and operational objectives.
The role also drives continuous improvement through the development of financial models, business intelligence solutions, and automated reporting processes.
Please note this role is hybrid - 3 days on-site at Global HQ in Worthing, 2 days WFH.
What You'll Be Doing
- Support the annual budget, quarterly forecasts and long‑range planning processes.
- Develop financial models to support strategic initiatives, investment decisions and profitability analysis.
- Monitor and analyse monthly financial performance against budget, forecast and prior year.
- Identify trends, risks and opportunities and provide recommendations to management.
- Partner with Budget Holders and operational leaders to improve financial performance and accountability.
- Develop, maintain and enhance Power BI dashboards and KPI reporting suites.
- Automate reporting processes and improve data accessibility across the business.
- Create self‑service reporting solutions for departmental stakeholders.
- Support maintenance, governance and integrity of finance and operational data within Net Suite.
- Manage and develop reporting solutions using Net Suite Saved Searches, NSPB and Power BI.
- Maintain data models and support database structures to ensure reporting accuracy.
- Collaborate with IT and business stakeholders on data integration and reporting improvements.
- Support continuous development of Net Suite NSPB and forecasting models.
- Improve forecasting accuracy through enhanced data modelling and automation.
- Drive process standardisation and reporting efficiencies.
- Participate in ERP, BI and finance transformation projects.
What Experience & Skills You Will Need
Essential
- ACCA / CIMA Part Qualified, Finalist or Newly Qualified.
- Degree in Finance, Accounting, Economics, Business Analytics or related field preferred.
- 3+ years' experience in FP&A, Commercial Finance or, Finance Analyst role.
- Experience supporting budgeting, forecasting and management reporting processes.
- Strong financial modelling and analytical capability.
- Advanced Power BI development skills.
- Strong knowledge of DAX, Power Query and data modelling.
- Understanding of planning cubes, metadata management and reporting structures.
- Experience working with relational databases and large datasets.
- Understanding of data governance and master data management.
- Ability to simplify complex data for non-finance audiences
Desirable
- Experience working within a manufacturing, medical device, pharmaceutical or regulated environment.
- Exposure to Net Suite Planning & Budgeting (NSPB), Oracle Planning, Hyperion, Anaplan or similar planning tools.
What We Can Offer You
- On-site Restaurantfor affordable, convenient meals
- Private Healthcare (access to remote GP & Counselling)for peace of mind
- Monthly Massagesto relax and recharge
- On-site Parkingfor convenience and cost efficiency
- Annual Wellbeing Reimbursementto care for your mind and body
- Pension Planto secure your future
- Cycle-to-work Schemeto stay active and eco-friendly
- Enhanced Parental Payto support new families
- Referral Bonusto benefit from recommending talent
- #J-18808-Ljbffr
FP&A Analyst in Worthing employer: Rayner Surgical Group
Rayner is an exceptional employer, offering a dynamic work environment at our state-of-the-art HQ in Worthing. We prioritise employee wellbeing with benefits such as private healthcare, monthly massages, and a generous annual wellbeing reimbursement, alongside opportunities for professional growth through continuous improvement initiatives. Join us to be part of a collaborative culture that values flexibility, innovation, and the drive to achieve excellence in supply chain management.
