Trinity House Group
Financial Planning Analyst
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FP&A Analyst Opportunity
We are excited to be hiring on behalf of a highly acquisitive business going through a significant period of growth, as they look to appoint an FP&A Analyst to join their finance team. This is a fantastic opportunity for a newly qualified finance professional to gain broad exposure across budgeting, forecasting and performance reporting, working closely with senior stakeholders across the business. With a strong pipeline of acquisitions and ongoing investment, this role offers genuine scope for progression and the chance to make a real commercial impact from day one.
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Financial Planning & Analysis
- Support the FP&A and Partnering Lead with preparation of annual budgets and monthly rolling forecasting regime
- Maintain budgets and forecasts within ERP system and database
- Preparation of budget packs and assistance with presentation to various stakeholders
- Provide ad hoc analysis with recommendations on how to maximise value
- Deliver weekly, monthly and YTD variance reports against budget, rolling forecasts and contracted volumes
- Financial scrutiny of open book arrangements with key suppliers, including review of outcomes
- Maintain Risks & Opportunities register and performance trackers
- Assess performance of CAPEX requests
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Financial Reporting
- Responsibility for reporting framework allowing in month live financial variance reporting and operational optimisation
- Primary finance resource responsible for performance reporting and asset utilisation analysis
- Issue weekly performance reports, liaising with site teams to allow monitoring and challenge of performance
- Prepare monthly performance reports
Ad Hoc
- Deputise for the FP&A and Partnering Lead as and when required
- Support development of finance related initiatives
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