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FP&A Analyst

  • Location: Staffordshire, Stafford
  • Salary: £40000 - £45000 per annum + Package
  • Job type: Permanent
  • Ref: MT040717
  • Recruiter: Matt Taylor
This vacancy has now expired.

On behalf of a global organisation in Stafford, I am supporting the business on a newly created role of FP&A Analyst. This role offers good exposure and influence over decision makers in this key period of developing the FP&A function.

Key purpose as FP&A Analyst:

  • Perform analysis to support partnering with the business
  • Analysis of monthly and quarterly results and helping the team communicate this to the business
  • Play a key part in the annual financial planning and forecasting exercise

Key Responsibilities as FP&A Analyst:

  • Provide analysis and support to the Head of FP&A
  • To support the Head of FP&A in the monthly reporting process in providing commercial insight and analysis throughout the process
  • Provide assistance with other monthly reporting as required, including supporting the development and delivery of finance management information
  • Work with the commercial finance team to review all areas of plan/forecast with the aim of ensuring it is complete and as robust as possible
  • Scope to include technical account and other profit and loss components, as well as non P&L areas (i.e. balance sheet and cash flow)

To be considered for the position of FP&A Analyst, candidates must be fully qualified with experience within FP&A. excellent IT skills with the emphasis on MS Excel are a must.

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