Financial Planning & Analysis Assistant in Hunmanby

Job description

Financial Planning & Analysis Assistant

Due to continued growth and business demands, our FP&A team is growing. The FP&A Assistant is a key role to our expanding business, providing key financial and commercial analysis to support strategic business decisions.

This is a fantastic opportunity to join a profitable, ambitious company where you can demonstrate and develop your skills in equal measure.

Job Summary:

• Reporting to the Financial Planning & Analysis Manager you will play a key role in supporting the preparation of timely and accurate financial results for the Business
• With an understanding of financial metrics to support strategic decision making, you will utilise different data sources to present informative and valuable information to different stakeholders of the business
• Support the FP&A Manager in various weekly and monthly tasks & reports to be shared with Managers, Directors and the Parent Group
• Support the development of Power BI Dashboards for producing weekly and monthly financial information that will measure performance, aid decision making and forecasting decisions

Key Duties & Responsibilities:

• Weekly KPI & cash flow reporting across the business
• Help to prepare monthly executive reports with accuracy and explanation of the results
• Key performance metrics analysis including: Sales revenue, Gross margin, EBITDA, Comparisons (performance vs prior year, budget and forecast), Primary Working Capital and Cash Flows
• Support the FP&A Manager in month end reporting and commentary – understanding the results and explaining them
• Drive continuous improvement of Business Group Reports – improving format, speed, and the detail provided – development of Power BI dashboards that can be shared with the business
• Overhead reporting and analysis to support various departments within the business and provide a high level summary of OPEX spend
• Diving into further sales analysis including customers, products and regions.
• Spot trends and data connections
• Support the business in the LRP and budget planning process, including preparing presentations and models where necessary
• Play a key role in the forecast cycles of the business – modelling, preparing and loading into the consolidation software

Internal & External Relationships:

• Developing relationships with people in the Finance Team is important as well as building relationships and working with various departments across the company
• This role requires the individual to work across different businesses and therefore numerous teams of people; building solid working relationships is pivotal to the role
• The work produced by the FP&A Team will be presented to and used by leaders of the Business Group so building relationships at this level is also important

Essential Requirements:

• Higher-level qualification in Finance, Economics, or other course of similar study
• Finance Qualification (AAT) or equivalent
• Highly proficient in Microsoft Excel
• Basic knowledge in data analytics tools is a plus
• Dedicated team player who will enthusiastically support the wider team on executing joint missions
• Excellent verbal and written communication skills
• Capable of adapting to fast-paced environments and delivering results in varying situations
• Someone looking to take the next steps in their finance journey

Benefits:

• 25 days holiday + Bank Holidays
• New flexible holiday scheme
• Bupa Healthcare package
• Life Insurance
• Enhanced Maternity/Paternity pay
• 5% Pension contributions
• Companywide performance based annual bonus scheme

Extra information

Status

Open

Education Level

Secondary School

Location

Hunmanby

Type of Contract

Part-time jobs

Published at

28-11-2025

Full UK/EU driving license preferred

No

Car Preferred

No

Must be eligible to work in the EU

No

Cover Letter Required

No

Languages

English