At a Glance
- Tasks: Support finance team with reporting, analysis, and core finance processes.
- Company: Join a well-established finance team in a dynamic environment.
- Benefits: Competitive daily rate, hands-on experience, and professional growth.
- Other info: Opportunity to work onsite and collaborate with production teams.
- Why this job: Make an impact with your analytical skills in a supportive team.
- Qualifications: Bachelor's degree in Accounting or Finance and strong Excel skills.
The predicted salary is between 50000 - 60000 € per year.
Rate: £250 per day (via umbrella)
Contract Length: 6 months
Location: Brockworth (onsite)
Clearance: BPSS required to start
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
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum of 5 years' experience in accounting or financial management
- Strong Excel skills (essential)
- Experience with ERP systems, ideally Oracle
- Excellent analytical skills with the ability to interpret complex data
- Strong communication skills, both written and verbal
- Solid understanding of accounting principles and practices
Desirable Skills
- Experience in a manufacturing or product-based environment
- Proven ability to take ownership, gather inputs, and support decision-making
- Strong problem-solving and critical thinking skills
- Knowledge of asset accounting and capitalisation processes
- High level of attention to detail and commitment to quality
FP&A Analyst / Accountant in Cheltenham employer: Experis
Join our dynamic finance team in Brockworth as an FP&A Analyst / Accountant, where you will thrive in a supportive work culture that values collaboration and professional growth. We offer competitive daily rates, opportunities for skill enhancement, and a commitment to quality that empowers you to make impactful contributions. Experience the unique advantage of working onsite in a vibrant environment that fosters innovation and teamwork.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst / Accountant in Cheltenham
✨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 technical skills. Since this role requires strong Excel and ERP knowledge, practice those formulas and reporting techniques. We want you to shine when they ask about your experience!
✨Tip Number 3
Showcase your analytical skills during interviews. Be ready to discuss how you've tackled complex data in the past. Use specific examples to demonstrate your problem-solving abilities and attention to detail.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace FP&A Analyst / Accountant in Cheltenham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Analyst role. Highlight your accounting experience and any relevant skills, especially your Excel prowess and familiarity with ERP systems like Oracle. We want to see how you fit into 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 analytical skills and how you've tackled financial challenges in the past. We love a good story!
Show Off Your Analytical Skills:In your application, don’t shy away from showcasing your analytical abilities. Mention any experience with variance analysis or financial reporting. We’re looking for someone who can interpret complex data and provide insights, so let us know how you’ve done this before!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates. Plus, it’s super easy – just a few clicks and you’re on your way to joining our awesome finance team!
How to prepare for a job interview at Experis
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to handle complex financial data. Brush up on your accounting principles and be ready to discuss how you've used them in past roles. Prepare specific examples of your experience with variance analysis and reporting.
✨Excel Like a Pro
Strong Excel skills are essential for this role. Make sure you’re comfortable with advanced functions, pivot tables, and data visualisation techniques. Consider doing a quick refresher course or practice session before the interview to showcase your proficiency.
✨Familiarise Yourself with ERP Systems
Since experience with Oracle is preferred, take some time to familiarise yourself with its functionalities. If you have prior experience with similar ERP systems, be prepared to discuss how you adapted to new software and what challenges you overcame.
✨Communicate Clearly
Strong communication skills are key in this role. Practice explaining complex financial concepts in simple terms. During the interview, aim to demonstrate your ability to convey information clearly and effectively, especially when discussing your analytical findings.
