Robert Half Finance and Accounting are currently looking to recruit a Senior FP&A Analyst to join an exciting Manufacturing company experiencing huge growth based in Bath. For the right person the client is offering a very competitive:
£50,000 - £55,000 plus performance bonus, hybrid working and wider benefits package
Role responsibilities will include but not limited to:
- Build the budget reporting process alongside the FP&A team; working with teams across the group to deliver the budget with deep understanding
- Align with a region within the business to support them on regular reporting and understanding their financial performance
- Be a champion of the reporting and budgeting systems
- Support the Head of FP&A on the board-level monthly reporting packs
- Logistics cost analysis for weekly and month-end reporting, and forecasting
- Identify opportunities and deliver commercial results through your work resulting in quantifiable improvements at EBITDA
Person specification:
- Accounting qualification (ACA/CIMA/ACCA)
- Strong interpersonal skills for dealing with teams across the business and external parties
- Advanced user on the Microsoft Suite: Excel, Word, Outlook and PowerPoint
- Experience of using SQL, Power Query, NetSuite, budget software and Big Query (beneficial)
For the right person the client is offering a very competitive:
£50,000 - £55,000 plus performance bonus, hybrid working and wider benefits package
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