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  • FP&A Commercial Analyst

  • Location: West Yorkshire, Leeds
  • Salary: £24000 - £28000 per annum + package
  • Job type: Permanent
  • Ref: 16878228
  • Recruiter: Leeds Office
This vacancy has now expired.

This role will report to the Head of Finance and offers some great exposure for an ambitious part qualified ACCA/CIMA Accountant

An ambiotious, motivated and career hungry part qualified accountant is required by this leading multinational group. This position will working closely with the project managers to produce detailed project budgets and forecasts, together with supporting commentary and analysis and being involved in month end close down for the divison

  • Provide financial modelling and analysis support to ensure streamlining of processes, accuracy of data, analytical insight and reporting consistency.
  • Track project spending (Capex & Opex) against budget, ascertaining and reporting variances.
  • Forecast/re-forecast total project costs, ensuring any anticipated overspends are identified and communicated to the appropriate stakeholders.
  • Quantify and monitor project benefits, providing detailed reporting of these benefits
  • Interrogate and challenge the cost benefit analysis, ensuring that key assumptions are documented and supported appropriately
  • Help to develop reporting in line with needs of the business
  • Produce detailed reporting to track actual and forecast project spend versus budget
  • Support the finance team with both ad-hoc and month end close down activities


  • part-qualified accountant (CIMA, ACCA or ACA); Strong academics and ambitious career driven individual
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