- Support in providing management reports to agreed deadlines with a focus on quality and accuracy.
- Ownership of month end activities and supporting all reporting requirements. Prepare and upload month end transactions.
- Monthly headcount uploads, including reconciliations with HR data and commentary on movements versus last month and latest forecast.
- Assist with Global quarterly forecasts and annual budgets based on Group timetable. This will include meetings with internal stakeholders, data uploads and bridging variances.
- Prepare and maintain robust reporting models for company departments.
- Analyse variances and provide commentary, including risks & opportunities, in a clear and timely fashion.
Back to searchFinancial Analyst
Pure Resourcing Solutions
Posted 19 hours ago, valid for 17 days
Bury St. Edmunds, Suffolk IP28 6LD
Full Time
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Sonic Summary
- Pure is recruiting for a FP&A Analyst for an established business in Bury St Edmunds.
- The role requires a qualified or part-qualified accountant with experience in management reporting and financial analysis.
- Key responsibilities include month-end activities, monthly headcount reconciliations, and assisting with quarterly forecasts and annual budgets.
- Candidates should possess strong Excel skills and the ability to analyze variances while providing clear commentary.
- The salary for this position is competitive, and candidates should ideally have relevant experience in a similar role.
