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 NetSuite.
- Manage and develop reporting solutions using NetSuite 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 NetSuite 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 NetSuite Planning & Budgeting (NSPB), Oracle Planning, Hyperion, Anaplan or similar planning tools.
What We Can Offer You:
- On-site Restaurant for affordable, convenient meals
- Private Healthcare (access to remote GP & Counselling) for peace of mind
- Monthly Massages to relax and recharge
- On-site Parking for convenience and cost efficiency
- Annual Wellbeing Reimbursement to care for your mind and body
- Pension Plan to secure your future
- Cycle-to-work Scheme to stay active and eco-friendly
- Enhanced Parental Pay to support new families
- Referral Bonus to benefit from recommending talent
