FP&A Analyst

at  Novuna

Have you got strong analytical skills and are you a great strategic thinker? Do you work in finance or aspire to do so? Are you excited by the opportunity to join one of the UK’s leading Vehicle leasing companies?
If your answer is ‘yes’ to all of these, keep reading.
This role can be based in either our Newbury or Trowbridge Office.

WANT TO KNOW A LITTLE ABOUT US?

At Novuna Vehicle Solutions, we’re passionate about building a better tomorrow. Which is why we’re lighting the way in the electric vehicle revolution. From family cars to HGVs, we’re helping customers of all kinds on their journey to carbon-free mobility.
We’re proud to be a Top 50 Inclusive employer. We’re a signatory of the Women in Finance and the Race at Work Charter and we’re Disability Confident Committed.

WHAT ARE WE LOOKING FOR?

You’ll be CIMA qualified / part qualified, have experience in developing financial models with a clear understanding of drivers, have good understanding of accounting principles and have excellent analytical problem solving and communication skills.

Also, we’re looking for the following:

• Ability to manage and lead delivery of multiple projects and initiatives
• Ability to provide insight from large volumes of data and statistics
• Experience in delivering great customer service
• Excellent communication skills

WHAT DOES THE ROLE INVOLVE?

As an FP&A Analyst you will support the company’s financial health and growth by performing budgeting, forecasting and analytical activities. You will collaborate with various departments to ensure accurate financial projections, analyse trends and identify growth opportunities. You’ll assist with the preparation of profitability of products and customers presenting the results to the management community including providing recommendations for change and constructive input to decision making.

SOME OF YOUR KEY DUTIES WILL INCLUDE:

• Assist in the preparation of annual budgets, quarterly forecasts and monthly financial outlooks.
• Develop, maintain and update financial models to project company performance
• Provide financial insight for new business initiatives, cost saving projects and revenue generation strategies
• Generate monthly, quarterly and annual financial reports and KPI’s to monitor the company’s health