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For Companies At a Glance
- Tasks: Analyse financial performance and support strategic decision-making through reporting and forecasting.
- Company: Join a well-established business in Colchester, known for its dynamic work environment.
- Benefits: Enjoy a 15-month contract with opportunities for professional growth and skill development.
- Why this job: Be part of a team that drives financial insights and improvements, making a real impact.
- Qualifications: Strong analytical skills; ACA/ACCA/CIMA part-qualified or qualified by experience preferred.
- Other info: Remote work options available; EU work permit required.
The predicted salary is between 36000 - 60000 £ per year.
MacKenzie King are excited to be recruiting an FP&A Analyst on a 15-month contract, for a well-established business in Colchester. As an FP&A Analyst you will deliver financial analysis and insight across the business. This role will support strategic decision-making through analysis, forecasting, and reporting, enabling a deep understanding of financial performance.
Key responsibilities
- Provide financial performance insight through detailed analysis of monthly revenue and gross margin performance, including identification of trends and key drivers for variances to targets, historic results, and underlying Freedom data.
- Prepare and deliver the weekly flash report, providing clear, timely financial updates that highlight key metrics, variances, and performance drivers to support quick, informed decision-making.
- Ad-hoc scenario modelling & provision of information for Head of Finance and Finance Director.
- Develop solutions to enable streamlined investigation, analysis, and forecasting activity to include implementation of new detailed client and discipline level reporting and analysis tools from Freedom data.
- Drive improvements in reporting capabilities through development and optimization of tools like Prophix and Powerbi and identify opportunities to automate reporting processes and improve financial workflows, ensuring timely and accurate delivery of insights.
- Setting of the revenue and gross margin annual budgets in collaboration with the Commercial team.
- Reforecasting of financial results with explanation and justification for movements against previous forecasts and the annual budget, providing recommendations for mitigating actions.
- Supporting management accounts team with business partnering activity by providing financial insight and challenge to support operational and strategic decisions.
- Support the annual audit process with provision of the relevant forecasts and impairment reviews.
- Collaborate with the Head of Finance to ensure deep understanding of underlying accounting processes and operating data within the team, driving improvement to deliver robust and accurate financial results.
Skills & Experience
- Strong analytical and financial modelling skills.
- Experience in budgeting, forecasting, and scenario planning.
- Experience in implementing new financial systems is desirable.
- Strong working knowledge of Excel.
- ACA/ACCA/CIMA part-qualified or qualified, qualified by experience will also be considered.
To find out more about this opportunity, please contact Ted at MacKenzie King.
FP&A Analyst employer: JR United Kingdom
Contact Detail:
JR United Kingdom Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst
✨Tip Number 1
Familiarise yourself with financial modelling and analysis tools like Prophix and Power BI. Being able to demonstrate your proficiency in these tools during the interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your budgeting and forecasting skills, as these are crucial for the FP&A Analyst role. Consider preparing examples of how you've successfully managed budgets or forecasts in previous roles to discuss during your interview.
✨Tip Number 3
Network with professionals in the finance sector, especially those who work in FP&A roles. Engaging with them on platforms like LinkedIn can provide insights into the role and may even lead to referrals.
✨Tip Number 4
Prepare to discuss your experience with financial systems implementation. If you've been involved in such projects, be ready to share specific challenges you faced and how you overcame them, as this is a desirable skill for the position.
We think you need these skills to ace FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial analysis, budgeting, and forecasting. Use specific examples that demonstrate your analytical skills and familiarity with tools like Prophix and PowerBI.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the FP&A Analyst role and explain how your background aligns with the key responsibilities outlined in the job description. Mention any experience you have with scenario modelling and financial reporting.
Highlight Relevant Qualifications: Clearly state your qualifications, such as ACA, ACCA, or CIMA status. If you are part-qualified or qualified by experience, make sure to mention this prominently to show your suitability for the role.
Proofread Your Application: Before submitting, carefully proofread your application materials for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an FP&A Analyst.
How to prepare for a job interview at JR United Kingdom
✨Showcase Your Analytical Skills
As an FP&A Analyst, your analytical skills are crucial. Be prepared to discuss specific examples of how you've used data analysis to drive business decisions in the past. Highlight any tools or methodologies you’ve employed, such as Excel or financial modelling techniques.
✨Understand Financial Reporting Tools
Familiarise yourself with reporting tools mentioned in the job description, like Prophix and Power BI. If you have experience with these or similar tools, be ready to explain how you’ve used them to improve reporting capabilities or streamline processes.
✨Prepare for Scenario Modelling Questions
Expect questions about scenario modelling and forecasting. Prepare to discuss how you approach these tasks, including any frameworks or strategies you use to ensure accuracy and relevance in your forecasts.
✨Demonstrate Collaboration Skills
This role involves working closely with various teams, so be ready to share examples of how you've successfully collaborated with others in previous roles. Emphasise your ability to communicate financial insights clearly to non-financial stakeholders.
