FP&A Analyst

ACCA Careers; Ely; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading finance organization based in the UK is seeking an FP&A Analyst to support financial planning, analysis, and reporting. The ideal candidate will possess a degree in accounting or finance and exhibit strong analytical and problem-solving skills. You will collaborate with departmental leaders and provide insights to drive performance improvements in a dynamic and professional environment. This permanent role offers excellent growth potential and a comprehensive benefits package.

Benefits

Comprehensive benefits package

Opportunities for career growth

Collaborative working environment

Qualifications

• Strong analytical and problem-solving skills with attention to detail.
• Ability to communicate complex financial data clearly to non-financial stakeholders.
• Solid understanding of budgeting, forecasting, and financial planning processes.

Responsibilities

• Prepare and deliver accurate financial reports and forecasts.
• Analyse financial data to identify trends, variances, and opportunities.
• Collaborate with departmental leaders to develop and monitor budgets.
• Assist in the preparation of quarterly and annual financial statements.
• Provide insights and recommendations to senior management.

Skills

Analytical skills

Problem-solving skills

Proficiency in financial modelling

Advanced Excel skills

Clear communication of financial data

Education

Degree in accounting, finance, or a related field

Tools

Financial systems

Reporting tools

Job description

The FP&A Analyst role involves financial planning, analysis, and reporting to support strategic decision-making. This permanent position offers an excellent opportunity to contribute to the accounting and finance department by providing valuable insights and driving performance improvements.

The company is a well-established organisation, recognised for its professional approach and commitment to excellence. Operating as part of a small-sized team, the company values precision and analytical expertise in its accounting and finance functions.

Description

• Prepare and deliver accurate financial reports and forecasts to support business objectives.
• Analyse financial data to identify trends, variances, and opportunities for cost optimisation.
• Collaborate with departmental leaders to develop and monitor budgets.
• Assist in the preparation of quarterly and annual financial statements.
• Provide insights and recommendations to senior management based on financial analysis.
• Support the implementation of financial systems and process improvements.
• Ensure compliance with relevant financial regulations and standards.
• Participate in ad-hoc financial projects as required by the accounting and finance team.

Profile

• A degree in accounting, finance, or a related field.
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in financial modelling and advanced Excel skills.
• Experience working with financial systems and reporting tools.
• The ability to communicate complex financial data clearly to non-financial stakeholders.
• A solid understanding of budgeting, forecasting, and financial planning processes.
• Knowledge of accounting standards and regulations in the business services industry.

Job Offer

• Opportunities to work in a collaborative and professional environment.
• Potential for career growth within the accounting and finance department.
• Comprehensive benefits package (details to be confirmed).
• Flexibility to contribute to impactful financial projects in the business services industry.

If you are ready to take the next step in your career as an FP&A Analyst, apply now to join a reputable organisation in a rewarding permanent role.