FP & A Analyst

Our mission relies on a team full of inspiring people, and we re looking for a FP & A Analyst to provide financial forecasting, reporting, and analysis.

Could that be you? If you re ready to excel as an FP&A Analyst, collaborating with key teams to build accurate financial models and deliver insights for informed decisions, we d love to hear how you can drive success and support rural communities.

Here s why you ll love this role

- Work closely with the FP&A Manager to develop and maintain models which allow us to make key decisions about the future of the business.

- Develop and maintain comprehensive financial models to aid in forecasting, financial reporting, and analysis for the rural broadband business.

- Assist in the preparation of accurate and timely financial reports, including monthly, quarterly, and annual financial statements, and other ad-hoc reports as required.

- Conduct in-depth analysis of financial data to identify trends, risks, and opportunities, and provide actionable recommendations to senior management.

You will be a qualified accountant (ACA/ACCA or CIMA)

- Proven experience as a Financial Modeller or in a similar role, preferably in the telecommunications or infrastructure industry.

- Advanced proficiency in Microsoft Excel and financial modelling software

- Excellent communication and presentation skills with the ability to convey complex financial concepts to non-financial stakeholders

WPA Health Scheme Can claim back prescription, GP and optician charges, therapy allowance, private outpatient consultations, NHS parking claim back, EAP, 24/7 remote GP service, member discounts.

- 25 days annual leave + bank holidays, your birthday, house move and wedding day off.

- High Street Shopping Discount Scheme - Holidays, food and drink, insurance, sport, tech, high street, Ikea, M&S, cinema etc.

- Regular Lunch & Learns and company wide Elevenses meets to discuss company direction.

- Social Events Summer and End of Year parties.