FP&A Analyst

We are looking for a detail-oriented and motivated individual to join our team as an FP&A Analyst.

As part of this role, you will experience lots of different areas of the business and be at the forefront of change as the business grows, with the role evolving through this process.

If you're passionate about finance, have excellent attention to detail, and are eager to contribute to the success of our company, we would love to hear from you!

What you'll do

Your role will involve building and maintaining financial models to assist the wider financial team in the preparation of budgets, forecasting and management account packs. 

You will play a crucial role in supporting the wider finance team, gaining experience across different functions.

As part of our team, you will also provide general support to our Finance department and the wider business as needed, contributing to the maintenance of all financial models. 

Your duties will also include:

• building, maintaining and improving financial models for the finance team
• taking ownership of model usability and restrictive access to improve accessibility whilst retaining model integrity
• developing and maintaining model logic, assumptions and methodologies for transparency and audit purposes 
• supporting the development of standardised reporting tools and templates
• supporting monthly project reporting and KPI tracking
• preparing clear, concise financial reports and dashboards for Finance and other internal teams
• designing and developing robust financial & data models to support the Finance Team, supporting controls and process efficiency improvements 
• staying current with industry trends, financial modelling best practices and relevant software tools
• assisting with ad-hoc projects as required.

What you'll need

• Advanced proficiency in Excel.
• Preferably working towards a recognised accountancy qualification or have a desire to begin studying ACCA/CIMA, but not mandatory.
• Experience working in a similar role or demonstrable appetite to progress from current role.
• Evidencable desire to learn/develop financial modelling skillset, with relevant background or transferable skills.
• Higher/Further education qualification.
• Knowledge of the development/construction industry a bonus.
• Experience using financial systems.

What you'll receive

• A combined pension contribution of up to 20%.
• Career progression and professional development opportunities.
• 25 days' holiday rising to 28 with length of service.
• The opportunity to sell up to five days of holiday every year.
• The opportunity to buy up to ten days of holiday each year (subject to conditions).
• A healthcare package that allows you to claim back healthcare costs.
• Life assurance of up to eight times your salary.
• The opportunity to lease a new electric car through salary sacrifice (subject to conditions).
• Cashback and discounts from more than 3,000 retailers.
• One paid volunteering day each year.
• Enhanced family leave and pay arrangements.
• Access to an interactive health and wellbeing platform.
• Support from trained mental health first aiders.
• A £1,000 referral fee if you recommend someone who is successfully recruited by us. 

Who we are

YTL UK is part of the international YTL Group based in Kuala Lumpur. The UK companies include:

• Wessex Water – one of the top-performing water and sewerage companies in England and Wales, serving 2.9 million people across the South West
• YTL Developments – a major UK developer currently redeveloping a 350-acre former airfield into an award-winning, exciting mix of houses, apartments, schools, commercial space, restaurants and hotels, to make a truly sustainable new community
• YTL Construction UK – a top 20 UK contractor providing fully integrated services to infrastructure, residential, commercial, industry, energy and environmental sectors
• YTL Live – the development and operation of an entertainment complex that includes a 20,000 capacity arena, conferencing and exhibition space
• plus a number of other retail, environmental and specialist businesses.

Our people tell us that YTL UK is a great place to work, which is why so many of them stay with us! You will have a unique opportunity to develop and progress your career within such a diverse group.

We are passionate about diversity and inclusion – with that in mind, all applicants are welcome. We are delighted to have signed the Armed Forces Covenant and are a Disability Confident Employer.

If you require reasonable adjustments to be made during the recruitment process, please inform a member of our Recruitment team.