Financial Planning & Analysis Assistant - #1770677

Financial Planning & Analysis Assistant Financial Planning & Analysis Assistant Get AI-powered advice on this job and more exclusive features

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Base pay range Financial Planning & Analysis Assistant | LS27 | Hybrid Working



Your new company

This company is a UK-based online platform that specialises in buying and selling pre-loved vintage items including antiques, watches, gold, and cameras. They are committed to sustainability, ensuring that all items receive a new lease of life and do not end up in landfills. Founded in 2016, they have found great success and profitability, and are subsequently on a very exciting rapid growth journey. This includes recently establishing a presence in the Netherlands. If you are an ambitious individual who is eager to join a company with high-growth opportunities where you will be able to make a real difference, then this is the role for you!

Your new role

We are seeking a detail-oriented and proactive Financial Planning & Analysis Assistant to join our finance team. The ideal candidate will support the FP&A team in budgeting, forecasting, financial analysis, and reporting. This role is crucial for providing insights that drive strategic decision-making and improve financial performance

Key Responsibilities:

Assist in the preparation of monthly, quarterly, and annual financial reports

Support the budgeting and forecasting processes by gathering and analysing data

Conduct variance analysis to identify trends and discrepancies

Collaborate with various departments to collect and validate financial information

Maintain and update financial models and databases

Prepare presentations and reports for senior management

Assist in ad-hoc financial analysis and projects as needed

Ensure compliance with financial policies and procedures

Extract data, build dashboards, and surface metrics to different teams

Partner with business units to help them become more data-driven and analytical

Manage cash flow forecasting and budgeting

What you'll need to succeed

CIMA or ACCA qualified or equivalent

3 + years of experience within a finance team

Proficiency in Microsoft Excel and financial modelling

Experience of using SAGE is desirable

Strong analytical and problem-solving skills

Excellent communication and interpersonal skills

Ability to work independently and as part of a team

Attention to detail and high level of accuracy

Ability to be adaptable and work at pace

What you'll get in return

Flexitime and Hybrid working arrangements (2 days from home)

Opportunities for professional development and progress

25 days holiday + bank

Uncapped profit share

Access to wellness support

Life assurance (4x life cover)

2 days/ year for volunteering / giving back to the community

Free lunch and snacks daily



What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career



Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Seniority level Seniority level Not Applicable

Employment type Employment type Full-time

Job function Job function Accounting/Auditing

Industries Retail Appliances, Electrical, and Electronic Equipment

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