Remote FP&A Analyst in Dunfermline

The

Opportunity: Our client, a leading logistics and infrastructure company, is seeking a skilled FP&A Analyst to join their team based in Teesside.

The role offers a unique opportunity to play a key role within a vital national infrastructure business and will be suited to a strong analyst and modeller.

Main duties/responsibilities

• Lead the monthly financial reporting and forecasting process, including preparation of management and board packs.
• Coordinate and produce board-level financial presentations and budget documentation.
• Manage the annual budgeting process, long-term and short-term cash flow forecasting, and revenue/capex forecasting.
• Monitor and report on financial risks, opportunities, and debt covenants.
• Collaborate with external finance stakeholders on financial modelling and investor presentations.
• Conduct project appraisals, including IRR and cash flow analysis

You will be/have

• Qualified Accountant with post-qualification experience.
• Strong corporate financial modelling skills in Excel.
• Familiarity with OLAP financial reporting systems.
• Proficiency in Power Point and advanced Excel.
• Excellent attention to detail and ability to meet strict deadlines.
• Strong communication skills, especially in liaising with senior management and analysts.

Benefits

• Salary: £60,000 – £70,000 (depending on experience)
• Annual Leave: 25 days (increasing to 30 with service) plus bank holidays
• Pension: Defined Contribution Scheme
• Healthcare: Private medical care
• Other Benefits: Death in service cover, employee discount rewards