FP&A Analyst

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Ad nr: 49388
Published: 5 December 2023, views: 0

 

 

Main characteristics

Location
Cannock, Staffordshire
Company
Gleeson Recruitment Group
Salary
£38000 - £45000/annum
Employment type
Permanent
Category
Accounting / Financial / Insurance

Job summary

My client, an impressive, global distribution company, with headquarters in Cannock, is searching for a dynamic, part qualified accountant to work within their FP&A function as an FP&A Analyst. The FP&A Analyst will work closely with stakeholders, across multiple sites and will be responsible for all consolidation within the central FP&A team. Depending on experience, the successful FP&A Analyst can expect a salary between £38,000 - £45,000 + full study support.

This is a great opportunity for someone who is actively studying ICAEW, ACCA or CIMA to deliver insight-driven forecasts and budgets, and strategic support and assessment for the business plan.

FP&A Analyst responsibilities

Ownership of consolidation of sales, margin, and capex data for all sites for actuals, forecast and strategic financial plan
Ownership of all templates for data collection, ensuring all stakeholder's requirements are captured
Maintenance of the consolidated financial data, ensuring robust controls are in place to maintain the integrity and accuracy of the data
Identifying data source failures, understanding root causes and working with stakeholders on actions
Proactively analysing the financial data to support FP&A reporting
Ad hoc support to the team as and when required with FP&A tasks
Build and maintain strong relationships with key internal stakeholders to influence process
Supporting the wider business with automation of the financial reporting processes
Proactively seek to identify opportunities for process improvements across financial data collection and consolidation, including critically reviewing and helping to deliver change in existing processes, models and deliverables.Key Skills:

Part Qualified accountant, working towards a recognised accountancy qualification (ICAEW, ACCA or CIMA).
Strong analytical skills with advanced Excel skills and experience of managing and interpreting large complex data sets.#LI-JB2

#GleeTO

To apply for the FP&A Analyst position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.

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Published: 5 December 2023, views: 0


Company: Gleeson Recruitment Group

Location: Cannock, Staffordshire

Salary: £38000 - £45000/annum


Category: Accounting / Financial / Insurance
Employment type: Permanent


Additional information:

Gleeson Recruitment Group

Application for the position: FP&A Analyst

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