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- Tasks: As an FP&A Analyst, you'll deliver financial insights and support strategic decision-making.
- Company: Join a well-established business in Colchester with a strong reputation in the industry.
- Benefits: Enjoy a 15-month contract with opportunities for professional growth and development.
- Why this job: Be part of a dynamic team driving financial performance and innovation through analysis and reporting.
- Qualifications: Strong analytical skills and experience in budgeting, forecasting, and financial modelling are essential.
- Other info: Part-qualified ACA/ACCA/CIMA or qualified by experience candidates are welcome to apply.
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.
- 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.
Requirements:
- 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.
Contact Detail:
MacKenzie King - Accountancy & Finance Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Analyst
✨Tip Number 1
Familiarise yourself with financial analysis tools like Prophix and Power BI, as these are crucial for the role. Consider taking online courses or tutorials to enhance your skills in these platforms, which will demonstrate your commitment and readiness to contribute from day one.
✨Tip Number 2
Brush up on your budgeting and forecasting techniques. Being able to discuss specific examples of how you've successfully managed budgets or forecasts in the past will set you apart during interviews and show that you understand the core responsibilities of the role.
✨Tip Number 3
Network with professionals in the finance sector, especially those who have experience in FP&A roles. Engaging in conversations about industry trends and challenges can provide valuable insights and may even lead to referrals or recommendations.
✨Tip Number 4
Prepare to discuss your analytical skills in detail. Be ready to share specific instances where your analysis led to significant business decisions or improvements. This will highlight your ability to provide actionable insights, a key aspect of the Analyst role.
We think you need these skills to ace 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 responsibilities outlined in the job description. Mention your experience with financial modelling and reporting to showcase your suitability.
Highlight Relevant Skills: Emphasise your strong analytical skills and proficiency in Excel. If you have experience with financial systems implementation or automation of reporting processes, make sure to include that as well.
Proofread Your Application: Before submitting, carefully proofread your application materials for any errors or inconsistencies. A polished application reflects your attention to detail, which is crucial for an analyst role.
How to prepare for a job interview at MacKenzie King - Accountancy & Finance Recruitment
✨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 decision-making in previous roles. Highlight any tools or methodologies you’ve employed, especially if they relate to financial modelling or forecasting.
✨Understand Financial Reporting Tools
Familiarise yourself with reporting tools like Prophix and Power BI, as these are mentioned in the job description. If you have experience with these or similar tools, be ready to discuss how you've used them to improve reporting capabilities or streamline processes.
✨Prepare for Scenario Modelling Questions
Since the role involves ad-hoc scenario modelling, think about past experiences where you had to create financial scenarios. Be ready to explain your thought process and how your models influenced strategic decisions.
✨Demonstrate Collaboration Skills
The position requires collaboration with various teams, including the Commercial team and management accounts team. Prepare examples that showcase your ability to work cross-functionally and how you’ve provided financial insights to support operational and strategic decisions.
