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FP&A Analyst

 

Royston, Hertfordshire

Published
12-01-2019
Job ad details
Published
12-01-2019
Expires
27-01-2019
Job ID
LJA-69594938
Jobtype
Permanent
Full-time
Salary level
£35,000 - £40,000  per year
Job sector
Accounting and Finance

Currently recruiting an FP&A Analyst for our client a leading business based in Royston.

The finance team is currently looking for a newly or part qualified FP&A Analyst to business partner with the Operations teams and support the FP&A Manager in the reporting and development of financial analysis, KPI's and performance reporting, within business reporting timelines.

Key responsibilities
• Assist in the preparation and publishing of monthly UK Financial Forecast
• Assist in the preparation and publishing of monthly MOR
• The co-ordination and preparation of monthly site working capital forecast schedules, variance analysis and provide supporting schedules and commentaries to agreed timelines.
• Business partner with the Site team to provide support and to feed business information into income statement and working capital forecasts.
• Identify and monitor business/operational risks and opportunities for financial forecasting purposes
• To participate in the preparation of monthly re-forecasts for Opex, Unit based and Non unit based revenues
• To participate in the preparation of the annual budget, 3-year plan schedules, Unit based/Non unit based revenues and input budget cost data into the budget income statement
• Business partner and attend/represent meetings on behalf of the finance department, either individually or jointly with the FP&A Manager.
• To provide support to the business in operational decision making
• To identify areas for improvement and challenge business where necessary in order to drive further business performance improvement
• Provide ah-hoc financial reports and analysis as may be required

You will ideally be Qualified or part qualified in CIMA/ACCA/ACA. Previous work experience in a manufacturing/commercial environment would be advantageous.

To discuss this role in more detail please contact Mark Wishart at Pure

Apply now

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Job ad details
Published
12-01-2019
Expires
27-01-2019
Job ID
LJA-69594938
Jobtype
Permanent
Full-time
Salary level
£35,000 - £40,000  per year
Job sector
Accounting and Finance