2 дня назад
FP&A Analyst - FTC
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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 's brands and apprenticeship programmes.
- Food and drink discounts across 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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