FP&A Analyst

• FP&A
• Stakholder engagement
• Budgets and forecast

FP&A Analyst opportunity with a growing PE backed business, based in Birmingham (hybrid). Reporting to the FP&A and Partnering Lead, the role covers budgeting, rolling forecasts and variance reporting, plus performance and fleet utilisation analysis, with real scope to influence CAPEX and commercial decision making. It would suit a newly qualified ACA, ACCA or CIMA accountant who's strong in Excel, comfortable working at pace, and keen to build a broad FP&A skillset within a business with genuine growth trajectory.

KEY TASKS
Financial Planning & Analysis

• Support the FP&A and Partnering Lead with preparation of annual budgets and monthly rolling forecasting
• Maintain budgets and forecasts within the ERP system and database
• Prepare budget packs and assist with presentation to various stakeholders
• Provide ad hoc analysis with recommendations on how to maximise value
• Deliver weekly, monthly and YTD feedstock variance reports against budget, rolling forecasts and contracted volumes
• Financial scrutiny of open book arrangements with hauliers, including review of outcomes
• Maintain the Risks & Opportunities register and performance trackers
• Assess performance of CAPEX requests

Financ...