FP&A Finance Analyst - Remote

Overview

The FP&A Finance Analyst at Renaissance will be responsible for financial management and analysis, supporting the finance team in delivering month-end and reforecasts.

In Short

• Join an expanding finance team at Renaissance Global.
• Own financial management of headcount-related costs and overheads.
• Lead the quarterly reforecasting process using Adaptive Planning.
• Track headcount and payroll costs against budget and forecast.
• Develop and monitor divisional key performance indicators.
• Hold monthly meetings with budget owners for accountability.
• Manage Capex spending tracking for internal and external costs.
• Drive automation initiatives using Adaptive Planning.
• Collaborate with HR for hiring plans.
• Provide insightful analysis to enhance business efficiencies.

Requirements

• ACA / ACCA / CIMA qualified preferred.
• Experience in FP&A and financial analysis.
• Strong Excel skills for financial planning.
• Knowledge of accounting principles.
• Detail-oriented with a hands-on approach.
• Proactive thinker and problem solver.
• Excellent organizational and project management skills.
• Ability to communicate effectively at all levels.
• Collaborative mindset and flexible approach.
• Strong analytical and problem-solving skills.

Benefits

• Competitive salary of up to £70,000 per annum.
• Pension scheme with company contributions.
• 22 days annual leave plus additional benefits.
• Extensive training opportunities for career progression.
• Access to employee discounts and wellness programs.
• Flexible working arrangements with hybrid options.
• Support for mental health and wellbeing.
• Generous maternity/paternity/adoption leave policies.
• Employee assistance program for confidential support.
• Opportunities for volunteering and community engagement.