Jobs At Hodge
Closing Date:
28th of October 2020
Salary:
£28,000 per annum (negotiable based on qualifications or experience)
Contract Details:
Permanent
Working Hours:
35

An excellent opportunity has arisen within the Financial Planning & Analysis function for a highly analytical professional with the ability to solve complex problems to join our team at Hodge.

As an FP&A analyst, you will be reporting into the FP&A Manager, responsible for budgeting, forecasting, and analysis that supports relevant business channels and informs the decision making of senior stakeholders.

You will be responsible for:

  • Working closely with the FP&A manager and finance business partner to deliver the budget, strategy, monthly rolling forecasts and other regular reports.
  • Ownership of all FP&A models and processes ensuring accuracy at all times.
  • Driving efficiencies in models whilst ensuring model governance is always met.
  • Curiosity and desire to understand commercial drivers and the organisation as a whole.
  • Preparing monthly and ad-hoc information packs and presentations to be shared at director and board level.
  • Ability to bring numbers to life to non-finance professionals.
  • Identifying key drivers and providing analysis on particular areas of risk and opportunity.
  • Providing frequent ad-hoc analysis or model development as and when required.
  • Supporting the business with analysis of financial information for strategic initiatives.
  • Perform benchmarking to identify economic and business trends.
  • Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward.

The ideal candidate will be:

  • Highly analytical
  • An Excel expert
  • Proactive
  • A natural enquiring mind
  • Attention to detail whilst being able to see the broader picture
  • Ability to provide insightful written communication
  • Excellent time management
  • Financial modelling is desirable

The ideal candidate will have:

  • Experience in finance/accounting
  • Educated to degree level
  • Previous financial services banking environment is desirable.