Back to searchAccountant
Pure Resourcing Solutions Limited
Posted 18 hours ago, valid for 11 days
Cambridge, Cambridgeshire CB21NT, England
£60,000 - £70,000 per annum
Full Time
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Sonic Summary
- Our client, a rapidly expanding Private Equity backed business, is seeking an FP&A Analyst for an initial 6-month fixed-term contract with potential for permanence.
- The role requires prior FP&A experience and strong communication skills, focusing on supporting the FP&A Manager with the quarterly forecast process and financial reporting.
- Key responsibilities include preparing financials for monthly board reports, conducting variance analysis, and collaborating with the Financial Controller on forecasts.
- The position offers a salary of £45,000 - £55,000 per year and requires candidates to have experience in FP&A.
- The role allows for remote work with weekly meetings in London and occasional meetings in East Anglia.
Reporting to the FP&A Manager, this role is responsible for supporting the FP&A Manager with embedding the quarterly forecast process. This will involve preparation of templates, gathering inputs and consolidation.
Duties include;
* Preparation of financials to complete monthly board reports
* Variance analysis to prior year, budget and building out bridges as well as writingmeaningful and insightful commentaries
*Working closely with Financial Controllerto understand impact of in month & YTD movements and the impact to full year forecasts
* Preparation of financials to complete monthly board reports.
*Variance analysis to prior year, budget and building out bridges as well as writing
*Supporting FP&A manager with embedding of trading risk & opps schedule to understand worst and best case forecasts
???*Automation of reporting and supporting the wider finance team with fundamental move from monthly reporting to weekly
* Experience of 445/retail calendar reporting would be advantageous but not essential
*Liaising with 3rdparty software provider to build out analytical views in theconsolidation financial analysis tool currently being implemented
* Assisting in onboarding acquisitions into consolidation financial analysis tool
* Supporting FP&A manager and wider business in development of business cases/investment appraisals
Interested candidates will possess prior FP&A experience, coupled with strong communication skills. This role will business partner with a variety of stakeholders and will also liaise with regional Finance Directors to ensure completeness of numbers.
The role can be worked predominantly on a remote basis; however, you will need to attend meetings in London on average once per week. Also, occasional meetings with other colleagues in East Anglia.
