At a Glance
- Tasks: Join a finance team to deliver insightful financial analysis and support core finance processes.
- Company: Established finance team in Brockworth with a dynamic work environment.
- Benefits: Competitive daily rate, hands-on experience, and opportunity for professional growth.
- Other info: Onsite role with a 6-month contract and BPSS clearance required.
- Why this job: Make an impact through financial analysis and reporting while developing your skills.
- Qualifications: Strong grounding in accounting and reporting, detail-oriented mindset.
The predicted salary is between 60000 - 65000 £ per year.
We are seeking a dynamic and detail-oriented FP&A Analyst / Accountant to join an established finance team. This role requires a strong grounding in accounting and reporting, combined with the ability to deliver insightful financial analysis.
Key Responsibilities
- Support the finance team with routine reporting, variance analysis, and core finance processes
- Run monthly Sales and Proforma reports using Oracle and BuildSmart
- Maintain Oracle employee records and support work order closures
- Prepare revenue and order variance analysis (actuals vs forecast for current year and year +1)
- Update cost trackers and management accounts data, including trial balance, postings, and headcount reporting
- Consolidate weekly revenue and order inputs and produce summary reports
- Collate and manage accounts receivable (AR) collections data
- Support month-end close activities, including P&L and free cash flow reporting using Hyperion
- Assist with CAPEX processes, including preparation for review meetings and workflow management
- Review CIP accounts and support capitalisation processes for property, plant & equipment (P&E)
- Support asset reviews and re-tagging exercises in collaboration with key stakeholders
- Provide hands-on support to production teams, including cycle counts and spot checks
FP&A Analyst / Accountant employer: Experis IT
Join a forward-thinking finance team in Brockworth, where your expertise as an FP&A Analyst / Accountant will be valued and nurtured. We offer a collaborative work culture that prioritises employee growth through continuous learning opportunities and hands-on support from experienced colleagues. Enjoy the unique advantage of working onsite in a dynamic environment that fosters innovation and meaningful contributions to our financial processes.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst / Accountant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss how you've tackled variance analysis or managed reporting processes in the past. We want to see your expertise shine!
✨Tip Number 3
Don’t forget to showcase your tech skills! Familiarity with tools like Oracle and Hyperion is a big plus. If you’ve used them before, be sure to mention it during your conversations.
✨Tip Number 4
Apply through our website for the best chance at landing that FP&A Analyst role. We love seeing applications come directly from motivated candidates like you, so don’t hold back!
We think you need these skills to ace FP&A Analyst / Accountant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Analyst role. Highlight your accounting skills and any relevant experience with financial analysis. We want to see how you can bring value to our finance team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of your past work that align with the responsibilities listed in the job description.
Showcase Your Analytical Skills:Since this role involves a lot of financial analysis, make sure to showcase your analytical skills in your application. Mention any tools or software you've used, like Oracle or Hyperion, to demonstrate your technical prowess.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Experis IT
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to have a solid grasp of financial metrics. Brush up on key financial concepts and be ready to discuss how you've used them in past roles. Prepare examples of your experience with variance analysis and reporting to showcase your analytical skills.
✨Familiarise Yourself with Tools
Since the role involves using Oracle and Hyperion, it’s crucial to demonstrate your proficiency with these tools. If you’ve worked with similar software, mention that experience. Consider doing a quick refresher on their functionalities to speak confidently about how you can leverage them in the role.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Think of scenarios where you had to analyse financial data or manage discrepancies. Be ready to explain your thought process and the steps you took to resolve issues, as this will highlight your critical thinking skills.
✨Show Your Team Spirit
This position requires collaboration with various teams, so be prepared to discuss how you’ve successfully worked with others in the past. Share specific examples of how you supported production teams or collaborated on financial projects, emphasising your ability to communicate effectively and build relationships.
