FP&A Analyst - 6 Month Contract

TOPPS TILES; Leicester; On-site; GBP 42,000 - 60,000; Full time

Job summary

Topps Tiles is seeking an FP&A professional on a 6-month Fixed-Term Contract in the UK. The role focuses on supporting budgeting, forecasting, and monthly management accounts across stores and central functions.

You will deliver timely analysis to help drive performance and maintain alignment with business plans. The ideal candidate is part-qualified with strong knowledge of core finance processes and accounting systems, including general ledger and purchase ledger, with the ability to

Qualifications

• Part qualified accountant with study package support.
• Strong working knowledge of core finance processes: monthly management accounts, weekly reporting, budgeting and planning.
• Experience with accounting systems: general ledger and purchase ledger.

Responsibilities

• Prepare monthly management accounts and variance analysis.
• Support budgeting and forecasting processes for stores and central functions.
• Provide timely reporting and insights to budget owners and stakeholders.
• Reconcile balance sheet accounts and support monthly closing.
• Assist in preparing presentations and KPI reporting for Board and senior management.

Skills

Part qualified accountant

Financial reporting

Budgeting & planning

Management accounts

Variance analysis

Education

Accounting qualifications

Tools

General ledger

Purchase ledger

Job description

Topps Tiles is seeking an FP&A professional on a 6-month Fixed-Term Contract in the UK. The role focuses on supporting budgeting, forecasting, and monthly management accounts across stores and central functions.

You will deliver timely analysis to help drive performance and maintain alignment with business plans. The ideal candidate is part-qualified with strong knowledge of core finance processes and accounting systems, including general ledger and purchase ledger, with the ability to