FP&A Analyst

  • £45000.00 - £50000.00 per annum
  • Full Time
  • Runcorn
  • Accountancy
  • 06/09/2022
  • Qualified
  • BBBH5260
  • FP&A Analyst
  • Permanent
Apply for this position

FP&A Analyst
Runcorn
£45,000 - £50,000

An opportunity has arisen for an experienced FP&A Analyst to join a high growth business in Runcorn.

Due to this impressive growth the Finance Director is now urgently seeking a qualified FP&A Analyst who can demonstrate strong technical ability, produce detailed cashflow reports, profitability analysis and detailed reporting models.
You will have a crucial role assisting the senior leadership team deliver a strategic growth plan.


As FP&A Analyst your role will involve:

  • Completion of month end accounts, accruals & prepayments and variance analysis between actual and plan
  • Detailed Cash flow reporting and analysis
  • Producing profitability analysis
  • Product segmentation analysis
  • Producing a detailed PDF management information pack, incorporating supplementary schedules for sales, margin, stock, debtors, working capital etc.
  • Costing Models
  • Responsible for producing detailed profit & loss and balance sheet budgets
  • Completion of quarterly forecast
  • Annual budgeting

You will have the following experience:

  • Be a qualified accountant
  • Have excellent FP&A skills
  • Be able to created detailed excel models from scratch
  • Strong organisational and communication skills are necessary with an ability to work under pressure to strict deadlines, diligence and a high level of numeracy and attention to detail been paramount.
  • Must have strong level of excel knowledge

If you are interested in applying for this vacancy then please apply via the link below or call Rebecca on 07889300045

FP&A Analyst
Runcorn
£45,000 - £50,000

An opportunity has arisen for an experienced FP&A Analyst to join a high growth business in Runcorn.

Due to this impressive growth the Finance Director is now urgently seeking a qualified FP&A Analyst who can demonstrate strong technical ability, produce detailed cashflow reports, profitability analysis and detailed reporting models.
You will have a crucial role assisting the senior leadership team deliver a strategic growth plan.


As FP&A Analyst your role will involve:

  • Completion of month end accounts, accruals & prepayments and variance analysis between actual and plan
  • Detailed Cash flow reporting and analysis
  • Producing profitability analysis
  • Product segmentation analysis
  • Producing a detailed PDF management information pack, incorporating supplementary schedules for sales, margin, stock, debtors, working capital etc.
  • Costing Models
  • Responsible for producing detailed profit & loss and balance sheet budgets
  • Completion of quarterly forecast
  • Annual budgeting

You will have the following experience:

  • Be a qualified accountant
  • Have excellent FP&A skills
  • Be able to created detailed excel models from scratch
  • Strong organisational and communication skills are necessary with an ability to work under pressure to strict deadlines, diligence and a high level of numeracy and attention to detail been paramount.
  • Must have strong level of excel knowledge

If you are interested in applying for this vacancy then please apply via the link below or call Rebecca on 07889300045

Apply for this position