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2 дня назад

FP&A Analyst - FTC

Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
FP&A Analyst - FTC (Financial Planning and Analysis): Supporting Brewing & Brands finance through budgeting, forecasting, reporting, and data analysis with an accent on variance investigation, financial governance, and business insight. Focus on consolidating planning data, improving reporting processes, managing Risks & Opportunities, and providing analysis for strategic decision making.

Location: Abbot House, Westgate Street, Bury St Edmunds, Suffolk, United Kingdom

Company

hirify.global is a British pub company and brewer with a portfolio of hospitality brands and a 39,000-strong workforce.

What you will do

  • Support the Brewing & Brands Finance team with data extraction, validation, consolidation, analysis, and performance reporting.
  • Contribute to budgeting, forecasting, period-end reporting, variance analysis, and P&L queries.
  • Own the Risks & Opportunities process and provide early-warning insight for business planning.
  • Prepare reports, bridges, templates, and ad hoc analysis for finance leadership and corporate stakeholders.
  • Investigate data anomalies, recommend corrective actions, and improve reporting and business processes.
  • Work with Finance Centre of Excellence teams to maintain data quality, financial governance, and process consistency.

Requirements

  • Understanding of business strategy, financial planning, budgeting, forecasting, and variance analysis.
  • Ability to extract, manipulate, validate, and analyse data from management information systems.
  • Ability to work independently, plan workloads, balance priorities, and take ownership of outcomes.
  • Professional communication skills and the ability to collaborate with business partners and finance teams.
  • Studying toward AAT, CIMA, ACCA, or a similar qualification is desirable.

Culture & Benefits

  • Fixed-term contract with a competitive salary and pension contribution.
  • Training and development opportunities across hirify.global's brands and apprenticeship programmes.
  • Food and drink discounts across hirify.global brands, pubs, inns, and hotels.
  • Employee assistance programme covering mental health, wellbeing, financial, and legal support.
  • Access to Wagestream, retail discounts, and a friend referral reward.

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