FP&A Analyst

Overview

FP&A Analyst required for a superb business involved in an interesting industry, based in Solihull, West Midlands. The business is knocking on the door of £100m revenue and is the UK subsidiary of an American parent group, but operates autonomously.

As the FP&A Analyst
, you will be responsible for the following:

• Management of divisional forecasting/reforecasting, building financial modelling tools to improve financial planning processes
• Monthly management reporting including variance analysis/commentary and feeding back financial position and future strategies to department heads
• Overseeing the divisional budgeting process and maintaining budget monthly
• Business partnering stakeholders throughout the business within your divisions
• Continuous improvement of FP&A processes, systems and procedures to ensure best practice and long-term efficacy in the team
• Monitoring performance of financial and non-financial KPIs, identifying variances from budget and ongoing trends, proposing remedial strategies where necessary

The ideal candidate will be ACCA
, ACMA or ACA qualified with 1-2 years' post-qualification experience. You'll need to be strong with month end reporting, financial planning and analysis, and business partnering/senior stakeholder engagement.

This is a permanent role,
based on site in Solihull full time
, with flexible working available when required. Initially paying £60,000 to £65,000 plus benefits.

• Job type:
  Full-time
• Seniority level:
  Mid-Senior level
• Location:
  
  Solihull, West Midlands, United Kingdom

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