Join the Evolution finance team as a talented FP&A Analyst! In this pivotal role, you'll take charge of budgeting and forecasting while providing valuable insights into KPI and P&L trends. The ideal candidate will also play a key role in developing investment proposals and conducting analytics to facilitate the approval process and enhance decision-making.
If you have a keen eye for detail and a passion for leveraging data to boost business performance, we’d love to hear from you!
Responsibilities
- Develop and maintain robust, repeatable financial models that enhance our budgeting and forecasting processes.
- Take the lead on budgeting and forecasting activities, guaranteeing a thorough process that is consistently evaluated.
- Timely deliver budgets and forecasts while engaging with and appropriately challenging cost centre managers.
- Ensure that month-end reports are produced on schedule, meeting senior management’s quality expectations, and provide insightful analysis on performance and operational excellence.
- Recommend and develop financial business cases for investments, capital expenditures, and change initiatives that drive cash flow and profit growth.
- Partner with cross-functional teams to collect data and offer insights supporting strategic initiatives.
- Deliver ad-hoc financial analyses and reports as needed by management.
- Ensure compliance with the company's financial controls and processes.
- Support the month-end closing process and financial consolidation.
Requirements
- We are seeking a candidate who is at least "Part Qualified" as an Accountant, holding a qualification from ICAEW, ACCA, or CIMA.
- Proven expertise in budgeting and forecasting.
- Driven by a passion for continuous improvement and achieving brilliant results.
- This role is hands-on, demanding a keen understanding of details to drive enhancements and deliver exceptional results.
- Experienced in collaborating with and supporting operational and commercial teams across various locations.
- Proficient in all Microsoft applications, featuring advanced Excel skills, along with Power Query, Power BI, and/or other visualisation tools.
- Highly organised, with a strong ability to plan and prioritise effectively.
- Outstanding communication and presentation abilities.
- Capable of working both independently and collaboratively within a team environment.
- Experience in the installation and service industry is preferred but not mandatory.
Benefits
- We are employee-owned! Here at Evolution we have a unique employee ownership model which means that our entire team owns our business. You have the opportunity to become a beneficiary of our future success.
- 25 days annual leave + local bank holidays
- Company pension scheme
- 2 private health insurances
- Optional annual private wellbeing and health screening appointment fully funded by Evolution
- Employee assistance programme which offers 24/7 access to free health and wellbeing support
- Life Assurance from day 1 (4x salary)