FP&A Analyst supporting financial planning and analysis at Virgin Red. Collaborating on budgeting, forecasting and financial insights while leveraging analytical skills and tools to enhance performance.
Responsibilities
Support the planning, development and production of Virgin Red's annual budget
Track and analyse key financial KPIs
Deliver monthly management reports
Contribute to quarterly business valuations and investment modelling
Develop Power BI reporting tools
Partner across teams to respond to ad-hoc data and analysis requests
Requirements
Recently qualified accountant (ICAEW, ICAS, ACCA, CIMA or equivalent)
Experience as a Commercial Finance or FP&A Analyst, or another fast-paced finance role
Exposure to complex or multi-layered business models
Strong Excel and financial modelling capabilities
Excellent analytical skills and technical accounting knowledge
Confidence communicating with stakeholders
A proactive, detail-oriented mindset
Loyalty or customer rewards experience would be a bonus
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