I am delighted to be partnering with an award-winning organisation based on the outskirts of Bury St Edmunds seeking to recruit an FP&A Analyst in a key role to support the monthly reporting cycle, the forecasting and business planning processes, and to maintain and develop relationships with key internal stakeholders.
Key responsibilities will include:
- Support the month end process, to include:
- Review of indirect cost of sales and overheads
- Preparation and posting of journals, to comply with our internal controls
- Production of monthly financial performance packs to be presented to budget holders and other key internal stakeholders.
- Leading monthly overhead review meetings with budget holders and key internal stakeholders.
- Working within our month end timetable.
- Preparation of budget submissions in collaboration with Budget Holders and Senior Management Accountant.
- Loading of budget submissions into accounting system and reconciling.
- Preparing supporting documentation to supplement the annual budget reporting shared with the Management team.
- Carrying out analysis on key areas of spend and feedback of results.
- Identifying areas where additional analysis is required and investigating as appropriate.
- Monitoring KPIs.
- Monitoring financial performance against identified benchmarks, understanding and summarising variances.
- Support monthly internal review procedures to enhance understanding of business performance.
- Support the annual budgeting and business plan update process, including:
- Support processes to deliver insight and analysis regarding key areas of business performance including:
- Support IT teams, project teams and external consultants as required to ensure integrity, development, and enhancement of financial accounting, reporting, and planning systems.
The successful candidate will be part qualified (ACA / ACCA / CIMA) with management accounting and analysis experience and a confident user of Excel.
Please note - this is a 15-month fixed term contract.
For further information, please contact Laura Vatter.