FP&A Analyst

£42,000 yearly
  • Aareon UK Ltd
  • Kenilworth, UK
  • Mar 15, 2021
Full time Finance Information Technology

Job Description

We deliver Housing Management and Digital Solutions helping social housing providers transform their business processes, reduce costs and improve customer service.  We are part of Aareon AG, the leading European provider of systems and consulting services for the property industry. 

In the UK, we are over 120-employees with offices in Coventry, Southampton and Swansea. Due to UK growth, and investment from Aareon Group in our digital products and services, we have a vacancy in the Digital team for a Product Marketing Manager. We have an established and experienced team and there are great opportunities for you to progress your career. If you are searching for an opportunity where you can drive digital products and services revenue, add real value to our customers and help deliver great service then we’d like to hear from you.

Overview

 We are searching for an new team member to continue the transformation journey of the Finance Team and the wider business as a whole. This is a new role joining a team of 8 people in total reporting directly to the UK CFO. The role is based at our Kenilworth office, although clearly will initially be remote working.

You will be responsible for supporting the CFO in developing robust business cases for all of the commercial operations of the business - as well as the ongoing financial governance around them, helping implement transformational software enhancements to the finance and back office functions, and driving improvements in reporting and KPI management.

The role holder will already have gained significant experience of working in a fast paced finance team and will know what good looks like. This will enable the individual to help the team develop and improve and become the reliable and enabling function that a true finance team should be.

Salary: Up to £42K

Contract: Permanent

Reports to: Chief Financial Officer

Key Responsibilities

  • Preparation of the financial inputs for all key business cases in support of the growth in both the ERP and Digital business

  • To provide reporting and regular financial oversight and control over the progress of each of these business cases, including     alignment with SAP reporting and tracking of resource cost

  • Provide financial support for tenders/bids, margin calculation and significant pricing developments

  • Financial support and analysis to all parts of the business including Group on an ad hoc basis

  • Interpret and communicate financial data with non-financial managers

  • Develop, communicate and monitor KPI's and create new reports that will enable senior management to make key decisions

  • Assistance with preparation of annual budgets/forecasting

  • Ad-hoc Reporting

Skills & Pre-requisites

Personal Skills

  • Strong interpersonal and influencing skills

  •  High level of commercial acumen

  •  Deadline driven

  •  A team player, willing to help improve a small team and get stuck in where required

  •  Excellent organisational skills and attention to detail

  •  Ambitious and enthusiastic with drive

  •  Works well under pressured timelines

  •  A good communicator who enjoys interacting with others across the business

Technical Skills

  • Qualified ACCA/CIMA with a strong grounding in Finance

  • Advanced IT skills, particularly SAP

  • Previous experience of working with commercial operations on investment requests

Desirable Skills

  • Previous experience in commercial finance operations

  • Experience within software industry advantageous

  • Previous experience of SAP, Power BI, VBA, SQL, Microsoft Excel – macro level would be highly advantageous

Application Deadline

Mar 18, 2021