FP&A Analyst in Solihull, West Midlands

FP&A Analyst - Solihull (Hybrid)- Permanent - £50,000 DOE

ARM are delighted to be supporting a business that is turning the Estate Agency industry on its head.
We are supporting them with the Recruitment of a FP&A Analyst in Solihull on a hybrid basis.

The role is responsible for providing valuable financial insights and analysis that drive informed decision-making for the lettings business as well as within functional cost areas of the business.

Responsibilities
* Financial Analysis: Conduct in-depth financial analysis, interpret trends, and identify key performance indicators (KPIs) to offer actionable recommendations that support business growth and profitability.
* Budgeting and Forecasting: Work with the Lettings team to develop comprehensive budgets, forecasts, and financial models.
* Monitor budgetary performance and provide insightful variance analysis to enhance financial planning accuracy.
* Reporting and Insights: Prepare and present financial reports to senior management, offering clear insights into financial performance, highlighting areas for improvement and potential opportunities.
* Decision Support: Support strategic decision-making processes by conducting ad-hoc financial analysis, scenario modelling, particularly around pricing and proposition.
* Commission scheme build and administration

Requirements
* Qualified Accountant - ACCA, CIMA, ACA - Minimum 2 years post qualified.
* Proven experience in financial analysis, budgeting, and forecasting.
* Strong analytical and problem-solving skills, with a keen eye for detail.
* Advanced proficiency in Microsoft Excel, financial modelling and working knowledge of financial software tools.
* Excellent communication skills to effectively present financial information to diverse stakeholders.
* Ability to work collaboratively and build strong working relationships across teams.
* Self-motivated and proactive, with the ability to work independently and meet deadlines.

This vacancy is being advertised by Advanced Resource Managers. ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions.
Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission.

Disclaimer:

This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission.