FP&A Analyst
1 Days Old
A fantastic opportunity has opened for a driven and analytical finance professional to join a high-performing Group Finance team during a time of significant change.
Reporting to the FP&A Manager responsible for cost of sales, you'll be focused on delivering meaningful insight. This is a great opportunity for someone who enjoys working with operational and commercial stakeholders, digging into the numbers, and helping shape strategic decisions.
What You'll Be Doing:
Preparing clear and insightful financial analysis focused on direct costs, project progress, and overall impact on margin
Reviewing build and infrastructure costs and assessing how these influence profit, cash, and inventory levels
Supporting the development of forecasts and budgets by supplying accurate cost and investment data
Producing regular and ad hoc reporting for senior leaders and supporting planning cycles
Working closely with colleagues across finance, commercial and operations to ensure alignment on assumptions and reporting
Assisting in project and investment reviews by examining performance against original assumptions
Helping improve internal processes and supporting the shift towards automated, standardised reporting
Ensuring data is well understood, clearly presented, and drives better decision-making across the businessWhat You'll Bring:
A recognised accounting qualification (ACA, ACCA, CIMA) - nearly qualified candidates with relevant exp...
- Location:
- Leicester
- Salary:
- £40,000 - £55,000 /annum
- Category:
- Accounting & Finance
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