FP&A Analyst

Alexander Daniels Finance Recruitment; Metropolitan Borough of Solihull; On-site; GBP 60,000 - 65,000; Full time

Job summary

A leading finance recruitment agency in Solihull seeks a qualified FP&A Analyst to manage financial forecasting, reporting, and stakeholder engagement. The role offers a salary of £60,000 to £65,000 with flexible working options available. Ideal candidates will have ACCA, ACMA, or ACA qualifications and relevant experience in financial planning and analysis.

Qualifications

• 1-2 years post-qualification experience in financial planning and analysis.
• Strong skills in month-end reporting and variance analysis.

Responsibilities

• Manage divisional forecasting and budgeting processes.
• Conduct monthly management reporting and variance analysis.
• Improve FP&A processes and monitor financial KPIs.

Skills

Financial planning

Variance analysis

Business partnering

Stakeholder engagement

KPI monitoring

Education

ACCA, ACMA or ACA qualification

Job description

Overview

FP&A Analyst required for a superb business involved in an interesting industry, based in Solihull, West Midlands. The business is knocking on the door of £100m revenue and is the UK subsidiary of an American parent group, but operates autonomously.

As the FP&A Analyst, you will be responsible for the following:

• Management of divisional forecasting/reforecasting, building financial modelling tools to improve financial planning processes
• Monthly management reporting including variance analysis/commentary and feeding back financial position and future strategies to department heads
• Overseeing the divisional budgeting process and maintaining budget monthly
• Business partnering stakeholders throughout the business within your divisions
• Continuous improvement of FP&A processes, systems and procedures to ensure best practice and long-term efficacy in the team
• Monitoring performance of financial and non-financial KPIs, identifying variances from budget and ongoing trends, proposing remedial strategies where necessary

The ideal candidate will be ACCA, ACMA or ACA qualified with 1-2 years\' post-qualification experience. You\'ll need to be strong with month end reporting, financial planning and analysis, and business partnering/senior stakeholder engagement.

This is a permanent role, based on site in Solihull full time, with flexible working available when required. Initially paying £60,000 to £65,000 plus benefits.

Employment details

• Job type: Full-time
• Seniority level: Mid-Senior level
• Location: Solihull, West Midlands, United Kingdom

Referrals increase your chances of interviewing at Alexander Daniels Finance Recruitment by 2x