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- Tasks: Join our finance team to deliver insightful financial analysis and support core finance processes.
- Company: Established finance team in a dynamic environment.
- Benefits: Competitive daily rate, hands-on experience, and professional growth opportunities.
- Other info: Opportunity to work onsite in Brockworth with potential for career advancement.
- 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 required.
The predicted salary is between 60000 - 60000 £ 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
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 employer: Experis
Contact Detail:
Experis Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst / Accountant
✨Network Like a Pro
Get out there and connect with people in the finance industry! Attend events, join online forums, or even hit up LinkedIn. The more connections we make, the better our chances of landing that FP&A Analyst gig.
✨Ace the Interview
Prepare for those interviews by brushing up on your financial analysis skills and understanding the company’s needs. We should practice common interview questions and have examples ready to showcase our experience with Oracle and Excel.
✨Show Off Your Skills
When we get the chance to meet potential employers, don’t hold back! Bring along a portfolio of our work, including reports or analyses we've done. This will help us stand out as the detail-oriented candidate they’re looking for.
✨Apply Through Our Website
Don’t forget to check out job openings directly on our website! Applying through us can give you an edge, as we often have exclusive listings and insights into what the hiring managers are really after.
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 experience and any relevant financial analysis skills. We want to see how your background fits with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our finance team. Share specific examples of your past work that relate to the responsibilities listed in the job description.
Show Off Your Excel Skills: Since strong Excel skills are essential for this role, don’t forget to mention any advanced functions or tools you’re familiar with. We love seeing candidates who can handle complex data with ease!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
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 variance analysis or revenue forecasting you've done before.
✨Master the Tools
Familiarise yourself with Oracle and Hyperion, as these are key tools for the role. If you have experience with these systems, be prepared to share how you've used them effectively. If not, consider doing a quick online tutorial to get a basic understanding.
✨Showcase Your Analytical Skills
The interviewers will want to see your analytical prowess. Be ready to explain how you approach data interpretation and problem-solving. You might even be asked to analyse a sample dataset during the interview, so practice explaining your thought process clearly.
✨Communicate Clearly
Strong communication skills are essential for this role. Practice articulating your thoughts on financial concepts and reporting processes. Remember, it's not just about what you know, but how well you can convey that information to others.