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!

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.

• 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.