FP&A Analyst
In {company}, we are expanding our finance team and have developed a new role to facilitate further expansion and deliver on business strategy.
Your Role
* Annual budgeting process
* Reporting
* Analysis of financial and company performance
* Deliver insights and identify trends
* Forecasting and the financial planning process
Daily Responsibilities
You will work closely with the Managing Director to understand the business, its strategy, and gain a clear picture of business operations.
* Track KPI's
* Assess live and upcoming projects
* Provide variance analysis against budgets and forecasts
Key Deliverables
* Quarterly reports with recommendations
* Input to tender processes
About You
We are looking for an experienced FP&A professional who has qualified as an Accountant (ACA or ACCA) no less than 2 years ago. Ideal candidates will have excellent FP&A experience, preferably from a construction or engineering-related organisation.
Your key skills include:
* Analysis
* Financial Planning