Job Introduction
FP&A Analyst
Location: Support Centre, Northampton (Hybrid)
Overview
Rodericks Dental Partners is a dental corporate with over 200 dental practices in England & Wales. We provide excellent NHS and private dental care to thousands of patients every week.
Due to growth, we are looking for an FP&A Analyst to support the Head of Commercial Finance, and the Commercial Finance Team, a team of experienced Finance Business Partners.
The FP&A Analyst role will have four key areas of focus, Budgeting & Forecasting, M&A Support, Board Reporting and Ad hoc Analytics & Model building.
Key Responsibilities
Budgeting and Forecasting
- Play a key part in the budgeting and forecasting processes, supporting the co-ordination and collation of inputs to feed our Financial Planning Software, Workday Adaptive Planning.
- Work with Finance Business Partners to ensure accuracy of inputs and outputs.
- Maintenance and development of Adaptive.
M&A Support
- Assist the modelling of potential acquisitions.
- Support Financial Due Diligence process for the new acquisitions.
Board Reporting
- Responsible for production of the Finance Board Pack
- Challenge Finance teams to ensure a clear understanding of reasons for variances to Budget / Latest View and Risks & Opportunities
Adhoc Analytics & Model Building
- Contributing to ad-hoc financial projects as required as part of the overall finance function.
- Delivery of insightful, accurate, timely MI to both financial and non-financial stakeholders.
- Challenge current processes and recommend improvements to all aspects of reporting and analysis, with the objective of reducing time on data manipulation, allowing analysis and decision support to be the key focus.
About you
- Qualified accountant or actively studying towards an accountancy qualification (CIMA, ACCA, ACA).
- Strong commercial acumen, willing and able to effectively challenge accepted practices and processes.
- High level of Microsoft Excel proficiency essential. Experience with the full suite of Microsoft applications including Power BI, Teams, and SharePoint desirable.
- History of producing data driven insight to influence decision making which has resulted in improved financial and operational performance.
- Hands-on financial modelling building experience.
- Excellent communication skills including the confidence and ability to communicate effectively with a range of stakeholders.
- Highly motivated self-starter, with the desire to continually develop and implement change.
- Ability to plan, prioritise, work to tight deadlines, and maintain excellent attention to detail in a fast-paced environment.
- Occasional travel to our Support Centre in Northampton.
INDEM