At a Glance
- Tasks: Support financial planning, forecasting, and performance analysis during a busy period.
- Company: Join a dynamic team focused on driving performance improvements.
- Benefits: Gain valuable experience in finance with potential for future opportunities.
- Other info: Immediate start available for the right candidate.
- Why this job: Make a real impact by delivering insightful financial analysis and supporting key processes.
- Qualifications: Experience in cost analysis, budgeting, and strong communication skills required.
The predicted salary is between 60000 - 75000 £ per year.
We are currently recruiting for an FP 6 month contract.
This is an excellent opportunity for an experienced finance professional to support key planning, forecasting, and performance analysis activities during a busy period.
Working closely with the Financial Controller and operational teams, you will play a critical role in delivering insightful financial analysis, supporting budgeting and forecasting processes, and driving performance improvements across the business.
Key Responsibilities Support the month-end close process.
Prepare monthly financial statements and analysing variances between actual and forecasted results.
Producing annual budgets and quarterly forecasts Reconcile inventory balances and oversee fixed asset reporting.
Analyse production and manufacturing performance, including material usage, labour efficiency, and cost variances.
Maintain and enhance standard costing models to ensure accurate product costing and margin analysis.
You must have experience analysing costs, strong budgeting and forecasting skills and be a confident communicator.
You must also be available to start a new role at short notice.
If you would like to hear more about this position please call Kathryn at Pure Cambridge or apply below...
FP&A Analyst employer: Pure Resourcing Solutions Limited
At Pure Resourcing Solutions Limited, we pride ourselves on being an exceptional employer that champions innovation and operational excellence within the charity sector. Our hybrid work culture in Heathfield promotes flexibility and collaboration, while our commitment to employee growth ensures that you will have ample opportunities to develop your skills in cloud technology and cyber security. Join us to make a meaningful impact and be part of a team dedicated to driving positive change.
Contact Details:
Pure Resourcing Solutions Limited Recruitment Team
