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  • FP&A Analyst

  • Location: West Midlands, Birmingham
  • Salary: £40000 - £45000 per annum + Lucrative Benefits Package
  • Job type: Permanent
  • Ref: 1099345NM
  • Recruiter: Nirmal Mistry
This vacancy has now expired.

Job Description:

Key responsibilities in this role include:

  • Business partner with sales, marketing and the executive office.
  • Liaise with cost centre managers
  • Production of monthly variance analysis, monthly reforcasting and annual budgets
  • Manage the weekly short term cash forecast
  • Understanding of cash flow variances
  • Support of the FP&A Analyst
  • Supervision of the FP&A Analyst in absence of the department head
  • Respond to ad hoc queries in a timely and accurate manner

The Successful Applicant:

The successful candidate will hold a formal accountancy qualification and be recently qualified (ACA, ACCA or CIMA). Advanced knowledge of Excel including Pivot tables and V-lookups. Excellent communication skills - an ability to communicate complex finance information to non finance personnel. Those looking to make a move from a practice environment will also be considered by our client.

What's on Offer:

£40,000 to £45,000 plus upto 15% bonus, 4% non contributory pension, healthcare and generous annual leave entitlement.

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