FP&A Analyst

Rentokil Initial

FP&A Analyst

Up to £25,000 per annum depending on experience with quarterly bonus of up to £750 per quarter

Full Time – Permanent

Hybrid Working 5 days per month in the office

Rentokil Initial, a FTSE100 company, is one of the largest business service companies in the world comprising a number of global brands including Rentokil, Initial and Ambius. In the UK we have 10 businesses covering a range of business services from pest control, washroom hygiene, specialist cleaning, interior plants through to property preservation & dental & clinical waste management.

We are currently recruiting for an FP&A Analyst that will be responsible for reporting on our marketing spend & sales analysis

Financial reporting;

Delivery of accurate and timely management information:

• Daily and weekly reporting of sales information.
• Monthly reporting of key account and local sales, along with regular performance reviews with sales management.
• Ad-hoc analysis and reporting as requested by senior management.
• To provide commentary and investigate changes in management information to add value to reports and aid understanding of changing business performance.
• To respond to queries with data accuracy and follow up with investigations of data sources where required.
• To change and adapt management information as required to meet business needs.
• To provide Budgeting, Forecasting and Planning support to the Financial Controller and the management accountant.
• To provide assistance and support to the Management Accountants to ensure the accuracy of accounting information.
• To actively support the Finance Team in the successful delivery of key business initiatives and projects.

Analysis

• Maintain open and good relations with the area sales director, operations directors and the branch managers.
• Support their understanding of key financial processes and measures, and their role in providing timely and good quality information to support business processes.
• Challenge and develop their understanding of commercial performance measures and suggest ways to improve.
• Provide assistance and support to their reporting and data needs to manage their business.
• Understand challenges, customer and business performance issues that are specific to individual areas.
• Provide explanation and understanding of Budget targets to branch managers, and collate feedback to Finance of key issues.

Requirements

Essential

• Relevant finance qualification or degree
• Relevant experience
• Strong communication skills, written and verbal
• Willingness to learn
• Ability to work in a fast paced environment

Desirable

• Intermediate Excel experience, including formulas

Benefits

In return we offer you an excellent benefits package including:

• Competitive salary of up to £25,000 per annum
• Study support
• Rentokil Rewards Discount Scheme
• Excellent career development opportunities
• Hybrid Working
• Company Pension
• Relocation package
• Opportunity to contribute into a private Healthcare plan

If you would have made it this far, click apply! to be considered now.

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