FP&A Analyst
We are seeking an experienced FP&A Analyst to join our dynamic Finance team.
Key Responsibilities:
* Lead the annual budget, strategic plans, forecasting, and long-term financial planning processes.
* Analyse financial performance, including project costs, revenue, profitability, and cash flow.
* Prepare and deliver monthly, quarterly, and annual financial reports, such as P&L statements, balance sheets, and cash flow statements, with actionable insights and recommendations.
* Monitor key performance indicators (KPIs) related to construction projects and company performance, providing variance analyses against budgets and forecasts.
* Conduct ad hoc financial analysis to support strategic decision-making and business planning.
Collaboration and Support:
* Collaborate with project managers, site teams, and department heads to provide financial insights and support ongoing projects.
* Assist in tendering processes with financial evaluations, cost analysis, and risk assessments.
Candidate Requirements:
* Education & Experience: Bachelors degree in Finance, Accounting, Economics, or a related field, supported by a professional qualification (e.g., ACA, ACCA, CFA) ideally achieved.
* Minimum 2 years of post-qualification experience (PQE), preferably in Construction, Engineering, or Manufacturing sectors.