Group FP&A Analyst

Salary: Competive Salary + Bonus + Excellent Benefits Group FP&A Analyst - Warwick – Finance Hybrid Working- Three Days in the office and two from home So, who are we? We are Wolseley- a leading specialist trade merchant across the UK and Ireland. We pride ourselves in putting our people and customers at the heart of everything we do – and best of all, provide opportunities to develop skills and build careers through our award-winning Wolseley Talent Guild. Also, did we mention? In addition to the competitive salary, there are also benefits on tap – including... Annual leave (increasing with length of service), a generous pension scheme (matched up to 9%), potential to earn bonuses, enhanced maternity / adoption leave and access to a great range of online and high street discounts. We also promote positive health and wellbeing by offering free access to healthcare, our popular YuLife app, our Cycle to Work scheme and more! As a Group FP&A Analyst based in Warwick you’ll be responsible for: Maintaining and developing the monthly financial Group Board reporting process including non-financial KPIs Supporting the Group forecasting process and the Group annual budgeting process Partnering senior Head Office stakeholders and assisting with understanding of costs, forecasting and budgeting Working with Group businesses to prepare a weekly Group sales forecast Ad hoc projects around the Group e.g. support with new acquisitions, report development and strategic projects This is a full-time, permanent role working 40 hours per week Monday to Friday 08.00am - 5.00pm with flexible, hybrid working (3 days in the office and 2 days from home). And here’s what we’d like you to have: A professional accountancy qualification Experience in external audit or in a large organisation in a role that oversees all areas of the Income Statement and Balance Sheet desirable Previous experience of working in a Group Finance team desirable Strong Excel skills, financial analysis, and modelling skills with ability to identify key issues Excellent attention to detail, ability to challenge and improve processes, and confidence in managing multiple deadlines independently We look forward to receiving your application! Wolseley UK is the country’s largest plumbing, heating and cooling trade specialist merchant and we aim to be the first choice specialist merchant for trade customers. We supply 180,000 different products to over 100,000 customers every year. Join us and you’ll be part of a team that gets the right products to customers at the right price, in the right place, and at the right time. You’ll also enjoy extensive training and an award-winning pension and great rewards package. And, as part of the world’s largest specialist distributer of plumbing and heating products, you’ll have access to a wide variety of career opportunities.