FP&A Analyst

• 15 month fixed term contract with flexible working model
• Opportunity to work in a commercial role in a large multinational

About Our Client

This is a large organisation that operates within the Industrial / Manufacturing industry. With a global reach, the company prides itself on delivering high-quality products and services to its clients, with a commitment to innovation and excellence in everything they do.

Job Description

• Analysis of month end variances, collaboration with finance team on investigation of variances and business explanations
• Report on financial performance and prepare for regular leadership reviews, and support Monthly Board Pack preparation
• Support Monthly Reporting to Divisional Board
• Work with the wider FP&A team in preparation & analysis of budget & forecasts
• Reporting and analysis of KPIs supporting SES initiatives and divisional balanced scorecard
• Reconciliation of Global Recharge Processes

The Successful Applicant

A successful FP&A Analyst should have:

• A full ACCA/CIMA accounting qualification
• Experience with both core accounting and FP&A
• Experience working within a commercial capacity in a multi-currency, large scale business
• Strong proficiency in Excel
• Excellent analytical, decision-making, and strategic thinking skills
• Experience in financial planning, analysis, and management reporting
• A curious mindset and inquisitive nature
• Availability to start from 1st April

What's on Offer

• A competitive salary range of £55,000 - £65,000 per annum
• Hybrid working (3 days in)
• Flexible start and finish times
• A supportive and engaging company culture
• Generous holiday leave
• Opportunities for career progression within the wider Accounting & Finance Department