FP&A Analyst 40,000 – 45,000 10% bonus hybrid working benefits Aila is excited to announce that we’re in exclusive partnership with one of the most successful businesses in Hertfordshire with an impressive growth story and a culture that is hard to match. They’ve always offered excellent development and progression opportunities for staff, and they have an incredibly impressive retention rate. They are a leading employer of choice in the area and have achieved substantial success by investing in their people. They’ve been awarded a place in the top 30 Best Big Companies to Work for in the Sunday Times for recognition of excellence in the workplace. We’re supporting on the recruitment of a CIMA/ACCA part qualified Accountant to join the team as an FP&A Analyst on a permanent basis, supporting the Commercial Finance Manager in what is a relatively newly created but successful division that has grown rapidly since inception. This is a key role within a 50m division which is growing YOY and has huge potential for progression within the team. The role will be based mainly in Watford with hybrid working, although travel will occasionally be required in line with business needs across the UK. Key Responsibilities: Support Commercial Finance Manager and team in all areas of reporting and analysis Producing financial reports with analysis and insight to ensure the operations are on track to deliver the required results Help maintain the contract list price for all product categories across the business Produce meaningful reports (including sales and margin) which allow the operational teams to understand the impact of contracts KPI reporting which identifies opportunities for the business to grow both sales and profit Assist in preparation of monthly management information (MI) with commentary Ownership of bonus calculations, reconciliation, and reporting Preparation of budgets and forecasts for the division Reporting the full P&L for the division Occasional travel to sites across the UK To be successful in this role, you will be an ACCA or CIMA part qualified accountant with experience in a medium or large organisation. You will have strong commercial acumen, with the ability to build relationships effectively and the emotional intelligence to plan and manage your workload efficiently within an extremely fast-paced and exciting environment. You will have excellent Excel skills and be highly analytical with the ability to draw insights from complex data and provide meaningful analysis and commentary. Aila is a specialist finance recruitment business that was established with a modern vision of what a recruitment partner should be. With a genuine goal to provide the best jobs to the best people, we operate as an extended arm of our client’s business and a career coach for our candidates ongoing development. Apply now for more information on this role. If you’re looking to make a move but this role is different to what you’re looking for, get in contact with us today and start a partnership with a finance agency that puts you first.