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FP&A Analyst

Employer
Hays Senior Finance
Location
Gloucestershire, Gloucester, England
Salary
GBP40000.00 - GBP55000.00 per annum + Competitive
Closing date
26 Jul 2024

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Sector
Manufacturing and engineering
Salary band
£40,000 - £50,000, £50,000 - £60,000
Contract type
Permanent
Hours
Full Time
Where will they be working
Hybrid - mostly office

Job Details

Your new company


Hays Accountancy & Finance are partnering with a rapidly growing manufacturing organisation based in Staverton, Gloucestershire to recruit a dynamic and driven FP&A Analyst. Responsible for the control of core financial operational processes including revenue and cost of sales to ensure reliability of monthly financial outputs. An integral role to support management with the decision-making processes and enabling the development of strategic financial plans. A progressive FP&A role where you can really develop further in your career, offering remote/office hybrid working and a competitive benefits package.


Your new role


Your key duties will involve preparing for and attending weekly flash forecast meetings to assess the latest financial position of the company. Attending operational meetings to see where finance can positively impact the business, posting and reconciling items that relate to revenue, cost of sales and royalties, including both P&L and B/S nominals. You will support the maintenance/analysis of P&L, cash flows, B/S and other reports to summarise current and projected financial positions. You will support non-financial management to understand financial performance, to support decision-making, support budgeting/forecasting processes, data analysis to feed group reporting, and produce the management reporting pack including detailed variances to budgets, forecasts, and prior year analysis. You will ensure the appropriate internal/external controls are adhered to, preparation/completion of month-end journals/reports and ensure all reporting information is relevant/accurate.


What you'll need to succeed


To be considered for this progressive FP&A Analyst role, you will need experience in a similar position, ideally part-qualified/qualified or studying towards full qualification (ACCA/CIMA/ACA) or qualified by experience. Strong systems experience with key MS excel skills, experience of analysing large data sets with the ability to communicate confidently at all levels to explain financial information to both finance and non-financial stakeholders. You will be adaptable to business needs, embrace/support change in a rapidly growing and progressive organisation, with the aptitude to work effectively under pressure. Experience within the manufacturing, engineering or aviation sectors within a larger group would be advantageous but not essential.


What you'll get in return


This progressive FP&A Analyst role offers a salary between £40,000 - £55,000 per annum, dependable on experience based in Staverton, Gloucestershire. Competitive benefits include an annual bonus scheme up to 16 %, flexible working hours, remote/office hybrid working, 26 days holiday plus bank, contributed pension scheme, on-site parking, study package if applicable and more. A great opportunity to join a rapidly growing manufacturing group offering genuine career development.


What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Company

At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.

From CFO to Newly Qualified, we work with talented finance professionals and match them with organisations where they can achieve a lasting impact.

So much more than specialist recruiters in accounting and finance, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. All our consultants have strong relationships across the industry and the support of our extensive global network. That’s why organisations of all types and sizes – from international blue chips to SMEs – trust us to find the people who can help transform their business.

So, whether you want something local or international, permanent, or interim, we have the breadth of coverage and the depth of understanding to help you find it.

We have specialist recruitment teams in the following areas:

  • Corporate Governance
  • Credit Control
  • Part-Qualified Accountant
  • Payroll
  • Public Practice Accounting
  • Public Services Accounting
  • Senior Finance – Qualified
  • Support, Ledgers & Bookkeeping
  • Tax & Treasury

You can rely on us to deliver today and help you plan for tomorrow

 

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