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For Companies At a Glance
- Tasks: Drive Group-level reporting, forecasts, and budgets while providing actionable insights.
- Company: Join Safetykleen, a leader in environmental services across Europe.
- Benefits: Competitive salary, study support, private healthcare, and enhanced family leave.
- Why this job: Make a real impact on financial strategy and decision-making at a growing company.
- Qualifications: Part-qualified or qualified accountant with FP&A experience and strong analytical skills.
- Other info: Dynamic role with opportunities for international travel and career progression.
The predicted salary is between 47000 - 55000 ÂŁ per year.
Qualified or part-qualified (ACA/ACCA/CIMA)? If you have a passion for FP&A and you’re ambitious to progress, read on.
The Opportunity
Our Group FP&A Analyst is a key strategic finance role responsible for driving Group level management reporting, forecasts, and budgets, while providing actionable insights to support decision making by the Executive Team and Board.
Partnering with international markets and central finance, you’ll translate operational performance into sharp analysis, run scenario modelling and variance commentary, and help shape and maintain the Group’s long-term financial plan.
Bring analytical rigour and strong commercial judgement, and you’ll have real influence on Group performance and strategy.
About Us
Safetykleen is a leading provider of Parts Cleaning, Waste Collection and Environmental Advisory services to businesses across Europe.
We are inspired to make our planet Safer & Kleener and provide peace of mind to our customers.
We employ over 2,000 people and serves over 50,000 businesses in 16 countries. We deliver over 1 million services per year through our unparalleled branch network. Our headquarters are based in London, and we are backed by Apax, a leading Private Equity firm.
Into the Detail
Monthly Reporting & Commentary
- Produce the monthly Group management pack, including financial performance analysis and commentary on key drivers of budget delivery.
- Prepare reports and insights for the Executive Team and Board to support monthly meetings.
- Highlight performance trends, risks, and opportunities to enable informed decision-making.
Forecasting & Budgeting
- Manage the Group budgeting and periodic reforecasting processes, setting deadlines, and ensuring FP&A teams across the Group are enabled to deliver accurate inputs.
- Prepare Hyperion input templates and consolidate results, ensuring consistency and accuracy of assumptions and outputs.
- Maintain a rolling “latest best estimate” of future market results, tracking risks and opportunities.
Financial Analysis & Strategic Planning
- Track and analyse Function costs across the Group (eg Finance, HR, Operations) identifying drivers, efficiencies, and opportunities for optimisation, supporting functional leads.
- Own and maintain the Group’s 5-year financial model, incorporating strategic initiatives, market assumptions, and scenario planning.
Support ad-hoc commercial or project analysis, providing clear, actionable insights for decision making.
The Package
- £55,000 – £65,000 salary per annum.
- Study Support.
- International travel.
- 5% Contributory Pension scheme.
- Family Life assurance of 3 times life cover salary.
- Private healthcare scheme from day 1.
- Enhanced maternity and paternity pay.
- Cycle to work scheme.
- We provide support and access to a range of internal and external courses to help and progress your career with us.
- Employee recognition program.
- Corporate discount scheme focussed on your wellbeing, including discounted Virgin Active Gym membership – and Gymflex.
- Discount and cashback at many retailers.
- Employee Assistance Program with 24/7 confidential helpline support for employees.
About You
- You are Part Qualified / Qualified accountant (ACA/ACCA/CIMA) or have equivalent FP&A experience.
- Experienced in FP&A, including budgeting, forecasting, consolidation, and reporting.
- Advanced in financial modelling and analytical skills (Excel, Hyperion, or equivalent).
- Possess commercial acumen, with the ability to link financial performance to operational results.
- Excellent written and verbal communication skills, able to present complex information clearly for senior stakeholders.
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Group FP&A Analyst employer: Safetykleen
Contact Detail:
Safetykleen Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Group FP&A Analyst
✨Network Like a Pro
Get out there and connect with people in the finance world! Attend industry events, join relevant online forums, and don’t be shy about reaching out on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Ace the Interview
Prepare for your interviews by researching the company and its financial strategies. Be ready to discuss how your skills in FP&A can drive their goals forward. Practice common interview questions and think of examples that showcase your analytical skills and commercial judgement.
✨Showcase Your Skills
Create a portfolio that highlights your financial modelling and analytical work. Include case studies or examples of past projects where you provided actionable insights. This will give potential employers a clear picture of what you can bring to the table.
✨Apply Directly Through Us
Don’t forget to check out our website for the latest job openings at Safetykleen. Applying directly through us not only shows your interest but also gives you a better chance of being noticed. We’re excited to see how you can contribute to making our planet Safer & Kleener!
We think you need these skills to ace Group FP&A Analyst
Some tips for your application 🫡
Show Off Your Qualifications: Make sure to highlight your ACA/ACCA/CIMA qualifications or equivalent FP&A experience right at the start. We want to see how your background aligns with the role, so don’t hold back on showcasing your skills!
Tailor Your Application: Take a moment to customise your application for the Group FP&A Analyst position. Use keywords from the job description and relate your experiences to the specific responsibilities mentioned. This shows us you’re genuinely interested and have done your homework!
Be Clear and Concise: When writing your application, keep it straightforward and to the point. We appreciate clarity, especially when it comes to complex financial concepts. Make it easy for us to see your analytical skills in action!
Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it makes the whole process smoother for everyone involved.
How to prepare for a job interview at Safetykleen
✨Know Your Numbers
Make sure you brush up on your financial modelling and analytical skills. Be ready to discuss your experience with budgeting, forecasting, and reporting. Prepare examples of how you've used these skills to drive decision-making in previous roles.
✨Understand the Business
Familiarise yourself with Safetykleen's services and their impact on the environment. Show that you understand how FP&A contributes to the overall strategy and performance of the company. This will demonstrate your genuine interest in the role and the organisation.
✨Prepare for Scenario Questions
Expect to be asked about how you would handle various financial scenarios. Think about past experiences where you had to analyse performance trends or identify risks and opportunities. Practise articulating your thought process clearly and concisely.
✨Communicate Clearly
Since you'll be presenting complex information to senior stakeholders, practice explaining your analyses in simple terms. Use clear examples and avoid jargon. This will help you stand out as someone who can bridge the gap between finance and operational results.
