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For Companies At a Glance
- Tasks: Analyse financial data and support decision-making for profitable growth.
- Company: Join a long-standing client with a commitment to equity and diversity.
- Benefits: Competitive salary, professional development, and a collaborative work environment.
- Why this job: Make a real impact by driving performance insights and collaborating with senior leaders.
- Qualifications: Experience in FP&A, strong analytical skills, and proficiency in financial modelling.
- Other info: Office-based role in Latchingdon, Essex with excellent career growth opportunities.
The predicted salary is between 36000 - 60000 £ per year.
Rutherford Briant are pleased to be exclusively partnering with a long-standing client to recruit the newly created position of FP&A Analyst. The role has been created to enhance analysis, reporting and support profitable growth and decision making within the group working closely with senior business leaders to help drive performance through insight. This is an office-based role in Latchingdon, Essex.
Key Responsibilities
- Sales and margin analysis and insight
- Support month and year end accounting process through finance ownership of Stock/WIP and Revenue and Margin analysis/reporting including review of project profitability
- Maintain and improve operating cost model including updating of inputs
- Collaborate and support Commercial Team with customer pricing proposals
- Review, maintain, and enhance suite of KPIs and develop reporting dashboards in Power BI (or equivalent)
- Lead budgeting and forecasting processes with accurate and timely inputs
- Preparation and co-ordination of board reporting packs and papers including clear variance analysis
- Work cross-functionally and provide actionable insights to other teams including Commercial, Operations, Engineering, Quality, IT and HR
- Preparation and evaluation of business cases for investments in machinery and other
- Analysis of market to understand relative performance and identification of commercial opportunities and provide insight to business leaders
- Support in other areas including insurance and other overhead cost renewals
Knowledge, Experience, Qualifications
- Previous experience in an FP&A role
- Cost accounting or manufacturing experience
- Qualified or part-qualified accountant (CIMA / ACCA / ACA)
If you would like to learn more about this role then please contact Andy Dowsett at Rutherford Briant Recruitment.
Rutherford Briant is passionate about equity, diversity, and inclusion. We seek individuals from the widest talent pool and encourage underrepresented talent to apply to vacancies with us. We are committed to recruitment processes that are fair for all, regardless of background and personal characteristics.
FP&A Analyst employer: Rutherford Briant
Contact Detail:
Rutherford Briant Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and accounting, especially those who might know about FP&A roles. A friendly chat can lead to insider info or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills and Power BI knowledge. Be ready to showcase how you can provide actionable insights and drive performance – that’s what they’re looking for!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored opportunities that fit your skills and aspirations.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for their FP&A team.
We think you need these skills to ace FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the FP&A Analyst role. Highlight your experience in financial modelling, reporting, and any relevant tools like Power BI. We want to see how your skills align 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 passionate about this role and how your background makes you a perfect fit. Don’t forget to mention your analytical mindset and attention to detail – we love that!
Showcase Your Achievements: When detailing your past roles, focus on specific achievements rather than just duties. Did you improve a process or save costs? We want to hear about it! Numbers and results speak volumes.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, it’s super easy!
How to prepare for a job interview at Rutherford Briant
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to handle financial data with ease. Brush up on your financial modelling and analysis skills before the interview. Be ready to discuss specific examples of how you've used these skills in previous roles, especially in areas like sales and margin analysis.
✨Showcase Your Tools
Familiarity with tools like Power BI is crucial for this role. Make sure you can talk about your experience with reporting dashboards and how you've used them to provide insights. If possible, bring along examples of your work or be prepared to discuss how you would approach creating a dashboard for their KPIs.
✨Communicate Clearly
Strong communication skills are key for collaborating with various teams. Practice explaining complex financial concepts in simple terms. Think about how you can demonstrate your ability to provide actionable insights to non-financial stakeholders during the interview.
✨Prepare for Scenario Questions
Expect questions that assess your analytical mindset and problem-solving abilities. Prepare for scenario-based questions where you might need to analyse a hypothetical situation or data set. This will show your initiative and attention to detail, which are essential for driving performance through insight.
