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FP&A Analyst

  • Location

    Oldbury, West Midlands

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    £40000 - £50000 per annum + Benefits

  • Contact:

    Tom Soten

  • Contact email:

    tomsoten@workwithglee.com

  • Job ref:

    BBBH26017_1636536837

  • Published:

    26 days ago

  • Consultant:

    Tom Soten

Gleeson Recruitment Group are currently partnering with a well known brand name based in Oldbury who are recruiting for an FP&A Analyst to join them on a permanent basis. The successful candidate will be a qualified accountant (ACA,ACCA,CIMA) who has working in a similar role previously.

The business offers fantastic & demonstrable progression opportunities as well as high level of flexiblity & autonomy. They also offer a great route into highly commercial business partnering roles with exposure to senior stakeholders in multiple divisions.

Responsibilities: FP&A Analyst, Oldbury, £50,000

  • You will manage the Financial forecasting tools, develop an understanding of financial modelling undertaken to be able to drive continuous improvements, remediate potential issues and highlight any risks or opportunities within the business.
  • You will understand underlying assumptions within the model, support the update of these and allow continued full use of the model across commercial finance and wider business teams.
  • Support forecasting cycles with analytics to identify trends, outliers etc to enable better explanation of numbers.
  • Working closely with finance business partners with analysis to understand monthly performance through linking Operational KPIs and variance analysis against the forecast/budget
  • Support the forecasting & budgeting process, challenging business inputs and understanding any significant changes between forecast cycles.
  • Partner with the Financial Reporting team to ensure accurate month end reporting (BAU plus continuous development to improve speed, accuracy and insight).

Key Skills: FP&A Analyst, Oldbury, £50,000

  • Qualified Accountant (ACA,ACCA,CIMA)
  • R & SQL (or similar) development experience desirable
  • SAP or Oracle or similar ERP preferred
  • Ability to develop & maintain stored procedures
  • Financially numerate with an educational background
  • Experience and background in an accounting/finance role

For more information on this great role please do get in touch

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