FP&A Analyst

Role: FP&A Analyst Basis:
Permanent Salary:
Up to £50,000 per annum 4 days per week in office.

Location:

Leeds. Company Industry: Facilities Management Key Duties Produce the management pack for assigned divisions each month using the standard CoE template Consume gross margin actuals from Gross Margin Accountants and overhead actuals from General Accounting Build and maintain budget and reforecast models for assigned divisions in line with Group timetable Construct the gross margin bridge (actual vs budget vs prior month) by pulling actuals directly from the ledger/pipeline - not from a report prepared by the GM Accountant Prepare variance commentary at revenue, GM and overhead level using the bridge as the foundation Work with the Divisional FD to populate forward-looking narrative and risk/opportunity commentary Support the Divisional FD in preparing for the monthly performance review with the MD Identify anomalies in actuals that may indicate accounting errors;

flag to Divisional FC Validate gross margin forecast inputs from the CoE against divisional operational knowledge Contribute to CoE standardisation: share template improvements with Head of FP&A CoE Accept and flex division assignments as directed by the Head of FP&A CoE