FP&A Analyst

Cedar Recruitment; Guiseley; On-site; GBP 45,000 - 55,000; Full time

Job summary

Cedar Recruitment is seeking an FP&A Analyst for a permanent role in Leeds. The position involves producing monthly management packs, analyzing margins and overheads, and building budget and forecast models.

The role is in-office four days a week with a base salary up to £50,000 per annum. The successful candidate will contribute to the finance function within the facilities management sector.

Responsibilities

• Produce the monthly management pack for assigned divisions using the standard CoE template
• Consume gross margin actuals from Gross Margin Accountants and overhead actuals from General Accounting
• Build and maintain budget and forecast models

Job description

Role: FP&A Analyst

Basis: Permanent

Salary: Up to £50,000 per annum

4 days per week in office.

Location: Leeds.

Company Industry: Facilities Management

Key Duties

• Produce the management pack for assigned divisions each month using the standard CoE template
• Consume gross margin actuals from Gross Margin Accountants and overhead actuals from General Accounting
• Build and maintain budget and reforecast models