At a Glance
- Tasks: Join us as an FP&A Analyst, delivering insights and reports to drive strategic decisions.
- Company: We're a fast-paced SaaS company focused on growth and innovation.
- Benefits: Enjoy 25 days holiday, hybrid working, competitive salary, and a fun office culture.
- Other info: Participate in team events and enjoy a vibrant workplace atmosphere.
- Why this job: Be part of a collaborative team, influencing decisions with data in a dynamic environment.
- Qualifications: Qualified accountant with 1-3 years in FP&A; strong Excel and analytical skills required.
The predicted salary is between 36000 - 60000 £ per year.
Job Description
- FP&A
- Stakholder engagement
- Budgets and forecast
FP&A Analyst opportunity with a growing PE backed business, based in Birmingham (hybrid). Reporting to the FP&A and Partnering Lead, the role covers budgeting, rolling forecasts and variance reporting, plus performance and fleet utilisation analysis, with real scope to influence CAPEX and commercial decision making. It would suit a newly qualified ACA, ACCA or CIMA accountant who's strong in Excel, comfortable working at pace, and keen to build a broad FP&A skillset within a business with genuine growth trajectory.
KEY TASKS
Financial Planning & Analysis
- Support the FP&A and Partnering Lead with preparation of annual budgets and monthly rolling forecasting
- Maintain budgets and forecasts within the ERP system and database
- Prepare budget packs and assist with presentation to various stakeholders
- Provide ad hoc analysis with recommendations on how to maximise value
- Deliver weekly, monthly and YTD feedstock variance reports against budget, rolling forecasts and contracted volumes
- Financial scrutiny of open book arrangements with hauliers, including review of outcomes
- Maintain the Risks & Opportunities register and performance trackers
- Assess performance of CAPEX requests
Financial Reporting
- Own the reporting framework to allow in month live financial variance reporting and site optimisation
- Primary finance resource responsible for performance reporting and fleet utilisation analysis
- Issue weekly performance reports, liaising with site teams to enable monitoring and challenge of performance
- Prepare monthly performance reports
Ad Hoc
- Deputise for the FP&A and Partnering Lead as and when required
- Support the development of finance related initiatives
QUALIFICATIONS
Part qualified accountant (ACA, CIMA or ACCA) with strong financial and cost control skills.
PERSON SPECIFICATION / KNOWLEDGE & EXPERIENCE
- Strong mathematical, financial analysis and critical thinking skills
- Strong communication skills, both written and verbal
- Strong attention to detail
- Organisational and planning skills
- IT skills, especially advanced Excel and strong Word and PowerPoint skills
- Ability to multi task and work at a fast pace
- Looking for opportunities for continuous improvement, within the business, personally and within the finance team and wider business
- A problem solver who contributes with solutions and suggestions
- Ability to communicate effectively with non-finance colleagues
FP&A Analyst in Birmingham employer: Trinity House Group
Trinity House Group is an excellent employer, offering a supportive work culture that values collaboration and innovation in the heart of Derby. With opportunities for professional growth and a competitive benefits package including 25 days holiday and a discretionary bonus, employees are encouraged to thrive both personally and professionally in a dynamic environment.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst in Birmingham
✨Tip Number 1
Network with professionals in the FP&A field, especially those who work in SaaS companies. Attend industry events or webinars to connect with potential colleagues and learn about the latest trends in financial analysis.
✨Tip Number 2
Familiarise yourself with the specific financial tools and BI platforms mentioned in the job description, such as Power BI and Tableau. Consider taking online courses or tutorials to enhance your skills and demonstrate your commitment to the role.
✨Tip Number 3
Prepare to discuss your analytical thinking and problem-solving abilities during interviews. Think of examples from your past experience where you successfully interpreted complex data and made recommendations that positively impacted the business.
✨Tip Number 4
Showcase your communication skills by practising how to present financial information clearly and concisely. You might even want to create a mock presentation to demonstrate your ability to convey complex data to non-finance stakeholders.
We think you need these skills to ace FP&A Analyst in Birmingham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in FP&A or related roles. Emphasise your analytical skills, attention to detail, and any experience with SaaS environments.
Craft a Compelling Cover Letter:In your cover letter, express your passion for data analysis and how it drives decision-making. Mention specific examples of how you've used financial insights to influence business outcomes.
Showcase Technical Skills:Clearly outline your proficiency in Excel and any financial modelling tools you’ve used. If you have experience with BI platforms like Power BI or Tableau, make sure to include that as well.
Highlight Communication Abilities:Since the role requires presenting financial information to non-finance stakeholders, provide examples of how you've effectively communicated complex data in previous roles.
How to prepare for a job interview at Trinity House Group
✨Showcase Your Analytical Skills
As an FP&A Analyst, your ability to interpret and analyse complex financial data is crucial. Be prepared to discuss specific examples of how you've used data to influence decision-making in previous roles.
✨Demonstrate Attention to Detail
Highlight your strong accuracy in numerical work during the interview. You might be asked to solve a problem or review a financial report, so practice explaining your thought process clearly and methodically.
✨Communicate Effectively
Since you'll need to present financial information to non-finance stakeholders, practice simplifying complex concepts. Use clear language and relatable examples to demonstrate your communication skills.
✨Prepare for Business Partnering Questions
Expect questions about how you would collaborate with other departments like Sales and Marketing. Think of instances where you've successfully built relationships and provided support that drove business outcomes.
