Be qualified or almost qualified with CIMA, ACCA, or ACA, and have proven experience in financial planning and analysis.
Have strong analytical and problem-solving skills and be able to simplify complex data.
Be confident working with large datasets and financial modelling, with strong Excel skills and ideally some Power BI experience.
Be able to explain findings clearly to non-finance colleagues and work with people across different teams.
Have good Excel skills and knowledge of financial systems.
Responsibilities
Help deliver monthly forecasts, including variance analysis against budget and prior periods, and explain the drivers behind the numbers.
Build and maintain financial models for business planning and scenario analysis.
Prepare the monthly reporting pack for senior leadership, bringing together key financial and operational metrics.
Support the annual budget and quarterly reforecasts.
Work with operational teams to understand performance drivers and share practical, actionable insights.
Run ad hoc analysis to support investment cases and strategic projects.
Maintain accurate and timely financial data alongside the wider Finance team.
Identify improved ways of working using tools such as Excel and Power BI to make reporting quicker and clearer.
Desired Qualifications
Some Power BI experience is desirable.
At DJH, our team is at the heart of everything we achieve. And no matter how much we grow, looking after them will always be our #1 priority. We come in all shapes and sizes, with different qualities, experience and knowledge. Together, our differences create balance. And that is our superpower.
By joining DJH we’ll be with you at every step, as you grow and develop and build a fantastic career. Together, we’ll achieve great things.
As our FP&A Analyst, you’ll be the person who helps our leaders understand where the business is, where it’s heading and why. Working alongside an experienced Finance team, you’ll turn the numbers into clear, practical insight that shapes real decisions across the Group.
Working within a team that fosters growth, it’s a great opportunity for an ambitious person to challenge themselves, grow, develop and progress within a supportive and forward-thinking firm. You’ll:
Help deliver our monthly forecasts, including variance analysis against budget and prior periods, and explain what’s behind the numbers
Build and look after financial models for business planning and scenario analysis
Prepare the monthly reporting pack for senior leadership, pulling together the key financial and operational metrics
Support the annual budget and our quarterly reforecasts
Work closely with our operational teams to understand what’s driving performance, and share clear, practical insights they can act on
Run ad hoc analysis to support investment cases and strategic projects
Keep our financial data accurate and timely, alongside the wider Finance team
Find better ways of working, using tools like Excel and Power BI to make our reporting quicker and clearer
Hungry for a new challenge, you’ll:
Be qualified, or almost qualified, CIMA/ACCA/ACA), with proven experience in FP&A
Have excellent analytical and problem-solving skills, with the ability to simplify complex data
Be confident with large datasets and financial modelling, with strong Excel skills and, ideally, some Power BI experience
Enjoy working with people across different teams, and explain your findings clearly to non-finance colleagues
Be tech-savvy, with good Excel skills and knowledge of financial systems