Finance Analyst - 3m FTC

NXTGEN have an immediate requirement for a Finance Analyst to join a fast paced and market leading employer based in Peterborough. The role is initially a 3 month FTC to cover a busy period and increased workload but for the right candidate there could be an opportunity for the role to be made permanent. Working within a high performing group FP&A team, you will support the delivery of the budgeting and forecasting cycle for a number of businesses, whilst also tracking financial performance vs plan. You will work closely with the Finance Manager to deliver the 5 year financial plan for the business, ensuring all teams and departments have sight of the financial objectives for the organisation. As Finance Analyst, you will also support the full review of Capex proposals and projects, consolidating for group reports whilst also tracking performance vs plan. Key responsibilities of the role will include: Support the Finance Manager with the delivery of all month end analysis and insights on performance vs plan Support the creation of financial forecasts for a range of business units Review group reporting templates and ensure business unit teams are reporting in the correct manner Support the full review of Capex proposals to ensure that they meet the needs of the business and generate the required ROI Track Capex projects to ensure they remain on budget, highlighting needs to increase cost saving/increase spend as required The successful candidate will ideally be part qualified and studying towards a full accounting qualification (CIMA/ACCA or equivalent) with a background in Management Accounts or FP&A. You will be a confident user of Excel and will have experience analysing large data sets. Any prior experience using Excel models or Cognos/TM1 would be significantly advantageous but not essential. Candidates will also need to be confident speaking with a range of stakeholders including the executive team.

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