Location
South East
City Town
Stevenage
Department
Accounting & Finance
Advertising Salary
Competitive plus benefits
About The Role

M Group Services is currently looking to recruit an FP&A Analyst to work in our Group Finance Team based in Stevenage.

As the FP&A Analyst, you will assist in the preparation of Group reporting including the board pack, lenders reporting and investor reporting. You will support the Group Budgeting and Forecasting process, working closely with Group accountants and divisional finance to ensure correct reporting and analysis of results.

As the FP&A Analyst your duties and responsibilities will be:

  • Prepare the monthly Group reporting packs, including monthly board reports and investor reporting
  • Work closely with Divisions to review reported results, develop insight and analysis, ensuring the provision of forward looking data to enable business decision making
  • Supporting the group wide forecasting and budgeting process
  • Working closely with Group Accountants and divisional finance to ensure correct reporting and analysis of results
  • Undertaking detailed 'deep dive’ financial analysis using advanced Excel and financial modelling skills to provide business insight and support to ensure the business meets its performance objectives
  • Review of Group overhead cost centres preparing actual to forecast analysis and follow up with cost centre owners
  • Support the completion of Finance Operating Manual - analysing and making recommendations for improvement of financial and production processes and driving the implementation of changes
  • Support the implementation of a new chart of accounts and improving group reporting

Skills and Knowledge Requirements:

  • Qualified Accountant (ACA, ACCA, CIMA)
  • Strong Systems and Excel Skills
  • Committed team player with a proven ability to hit deadlines
  • Effective written and verbal communication skills
  • Attention to detail and ability to produce high quality financial reporting

 What’s in it for you?

  • 25 days' annual leave plus 8 days' bank holiday
  • Annual bonus
  • Pension scheme
  • Life Assurance
  • Private health care     

About The Company

M Group Services is the UK’s largest provider of essential infrastructure services through long-term framework agreements to the electricity, water and gas sectors across the UK & Ireland.  Our workforce operates 24/7, in local communities to keep people connected, households and businesses warm, taps flowing and the lights on.

We aim to be the employer of choice in the Utility Services sector.  Our continued growth and success is creating opportunities for fulfilling and rewarding roles, making the best use of our people’s skills and expertise.  We want our people to have a positive impact on customers, communities and our clients every day.  We invest in training our people, developing leadership capabilities to create ambassadors not just employees.  Through strong leadership, teamwork and mutual support we want our business to thrive on a happy, healthy and, most importantly, safe workforce.

M Group Services values diversity and welcomes applications from all sections of the community.  We are committed to equal opportunities.

 

Other jobs like this

Location
South East
City Town
Beaconsfield
Department
Accounting & Finance
Location
England
City Town
Devon
Department
Accounting & Finance
Similar

FP&A Manager

Location
South East
City Town
Stevenage
Department
Accounting & Finance
Advertising Salary
Competitive plus benefits