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Graduate FP&A Analyst

  • Location

    Warwick, Warwickshire

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    Up to £23000.00 per annum

  • Contact:

    Alexandra Douthwaite

  • Contact email:

    alexandradouthwaite@workwithglee.com

  • Job ref:

    29237_1654098467

  • Published:

    about 1 month ago

  • Consultant:

    Alexandra Douthwaite

Are you a finance and accounting graduate looking for a genuine opportunity for progression in a manufacturing business? Does starting your career within a globally recognised brand sound like the best way to begin your journey in finance?

I am thrilled to be partnered with a manufacturing business based in Warwick looking to add a Graduate FP&A Analyst into their FP&A team for a salary circa £23k + study support. You will be on a hybrid working pattern and given the opportunity to truly learn the in's and out's of FP&A under the tutelage of the FP&A Manager. This is an outstanding opportunity for a graduate looking to get under the skin of one of the UK's most successful businesses and fast track your career!

The successful FP&A Analyst will be assisting in preparation of weekly and monthly accounts, expected to own several processes to assist with various departments in the business. It's crucial you have the ability to confidently liaise with senior management and can present your data to influence key stakeholders and impact business decisions.

Key responsibilities:

  • Weekly reporting on stock, other ad hoc reporting when required
  • Focus on continually improving processes to achieve quicker and more accurate reporting
  • Review and feedback to UK wide sites
  • Analyse overheads, customer contributions and operations KPI's
  • Prepare customer and category reports
  • Accommodate various reporting needs for the monthly Executive pack
  • Assist in compiling the monthly management pack
  • Liaise with various departments to ensure consistency and accuracy; the ability to challenge is crucial here
  • Prepare CAPEX reporting for executive meetings
  • Consolidate site data to assist with the quarterly forecast and budget

A bit about you:

  • The ability to anticipate what questions will come your way and prepare answers
  • Be adaptable with a positive and enthusiastic attitude to requests
  • A genuine interest in improving a business and digging deeper, allowing you to give insightful information to management
  • Possess the desire to continuously improve yourself - progression is encouraged in this position
  • Strong excel skills; Vlookups and Pivot Tables as a minimum
  • Outstanding communication skills
  • Confident when working independently

If you would like more details on this fantastic graduate position, apply today!

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