Financial Planning and Analysis Analyst

Ref No. EMP407192
Location Fareham, Hampshire
Job type Permanent
You can not apply for this job as its status is Closed.
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Introduction

Gattaca Plc is seeking an FP&A analyst as part of a newly created group Financial Planning & Analyst function reporting into the Group Director of Financial Planning and Analysis.

Important

Strong IT knowledge, Part Qualified or Qualified Accountant

The Job

The Financial Planning & Analysis analyst will be responsible for implementing and owning a new reporting and budgeting tool which will enable greater visibility and provision of data across the group.

Main Responsibilities

    • Prepare and consolidate the monthly Management Accounts & KPI reporting pack, ensuring integrity and accuracy whilst driving continuous improvement in the format and insight provided
    • Implementation of a new planning and analysis system, and subsequent ownership of the group planning and analysis system to support the Financial Planning & Analysis team and the wider business
    • Own group short term forecasting templates and reporting, support operational leaders to drive continuous improvement in accuracy and insight
    • Own the annual budget process and associated systems and templates, and support the operational teams through the budgeting process
    • Support long term strategic planning process
    • Own the financial analysis system and its interface with Core business and finance systems
    • Drive continuous improvement in the provision and accuracy of information to the business
    • Ad Hoc analysis and business support

Who we are looking for

  • Part Qualified or Qualified Accountant (ACA/ACCA/CIMA or Equivalent)
  • Strong IT and systems knowledge with experience in General Ledger and financial planning system implementation and management
  • Knowledge of Excel and able to use this accordingly
  • Able to build strong relationships with both fiancé and non-finance staff
  • Strong analytical skills and problem solving, able to work independently using initiative to follow through and resolve issues
  • Good organisational and planning skills
  • Flexible approach with a "Can Do Attitude"

Gattaca provides outsourced staffing solutions and recruitment services across engineering and technology. Established in the UK in 1984, Gattaca has grown into an international business with more than 800 staff in offices across four continents. The Gattaca group of companies boasts the UK's number one engineering recruitment specialist (Matchtech) and a top five technology recruitment specialist (Networkers), as well as a number of other successful recruitment brands.

You can not apply for this job as its status is Closed.
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