FP&A Analyst

Gleeson Recruitment Group
United Kingdom
£50000 - £60000 per annum + pension, PHC, bonus
30 Sep 2017
03 Nov 2017
Contract Type
Full Time

A rapidly growing and highly acquisitive Manufacturing sector firm based in Oldbury, is seeking a Qualified Accountant to join the Group Finance team as an FP&A Analyst. Salary will be paid based on level of experience, but the ideal range would be £50,000 to £60,000 + pension, private health care and annual bonus.

Reporting in to the Head of Finance, the FP&A Analyst will support all aspects of the Business Planning process, Management Reporting cycle, and the New Product Introduction (NPI) process.

Responsibilities of FP&A Analyst:

  • Supporting the FP&A function providing accurate, timely and relevant management information to the Executive Management Team.
  • Develop and control the annual budget cycle for the Group reporting on all key performance targets throughout the year.
  • Develop and control the annual 5 Year strategic planning cycle for the Group.
  • Provide periodic detailed bridge analysis between Budget, 5 Year plan and the monthly forecast.
  • Providing and interpreting financial information, analysing change and advising accordingly.
  • Commercially appraising business change proposals to inform decision making.
  • Analyse and report on all Group investment projects through the detailed gate process and post go-live review.
  • Developing finance teams with competence to ensure that they are appropriately motivated so that they carry out their responsibilities to the required standards.
  • Recruiting effective staff as necessary to meet current and future skills requirements of the business

Candidate requirements:

  • Qualified Accountant with at least 2 years post qualification experience
  • Ideally with a manufacturing sector background, and also experience working in a Large Corporate environment
  • Experience of budgeting, planning and forecasting is essential

To apply for the FP&A Analyst position in Oldbury, please click on the 'apply now' button and your CV will be sent directly to the recruiter (Jamie Carter). We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.

This job was originally posted as www.totaljobs.com/job/76052228