FP&A Analyst - Marks Sattin : Job Details

FP&A Analyst - Bracknell (3 days on site) - £60,000 to £65,000

A fast paced, PE backed, acquisitive (think 170+ acquisitions over the past 10 years) property services company is looking to fine an FP&A Analyst to join the team.

We have placed numerous people with the business, 90% of them have gone on to enjoy fantastic progression within the company, many gaining promotions along the way, with previous feedback being "it's nice to have your ideas not just listened to, but to actually see them actioned on".

This role will strengthen the analytical skills and applications of the EPM system in the team. This is more of a project based role, identifying and delivering analytical tools or process efficiencies, rather than participating in the BAU monthly reporting cycle.

As the team is small relative to the number of stakeholders across the business, this role will also support certain areas of the business in their budgeting, forecasting and business partnering requirements.

A little about the job....

• Take ownership of existing acquisition ROI reporting and drive improvements to the methodology, efficiency and quality of output. Expert level Excel skills, including power query are essential for this.
• Jedox system development: identify and implement initiatives (with 3rd party developer support) to improve efficiency and scalability and ensure continuous improvement of FP&A tools, processes, and methodologies. Support other areas of finance and the business to leverage Jedox for their reporting, planning & analytical requirements.
• Jedox system admin: maintain hierarchies, user & access rights; responsible for data load processes from source systems (eg. payroll & CRM / Data Lake); maintain and develop existing suite of reports (with support from 3rd party developers where necessary).
• Ownership of the budget and forecast processes for specific divisions(s) within the business.
• Support on key projects (for 2025 examples include but are not limited to the Five Year Plan, Data Lake, Acquisition budgeting & KPI reporting integration).

A little about you....

• Expert level Excel skills, including power query.
• Demonstrable experience using and developing EPM solutions.
• Fully CIMA, ACA or CIMA qualification. PQE required 3 years+

Desirable but NOT essential:

• Experience using Jedox in an FP&A function
• Knowledge of property market and associated services.

FP&A Analyst - Bracknell (3 days on site) - £60,000 to £65,000

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