FP&A Analyst

A bit about us

Clients range from single-location retailers to franchise groups with hundreds of stores, all running our point-of-sale and loyalty software.

About the role

Barleycast Cloud runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote within the UK. We meet in person once or twice a year.

What you'll be doing

• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close
• Support board deck preparation with charts and commentary
• Answer ad hoc questions from the CFO with quick-turn analysis
• Model pricing changes, capital projects and new business cases
• Build and maintain the annual budget and quarterly forecast models

What we're looking for

• 3+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts

Compensation and benefits

Salary range: £43,000 - £53,000 pa

• Workplace pension
• 25 days holiday plus bank holidays
• Cycle to work scheme
• Home working allowance
• Long service awards
• Flexible working hours
• 28 days annual leave including bank holidays

Unfortunately we cannot offer visa sponsorship for this role.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Barleycast Cloud.