At a Glance
- Tasks: Support finance team with reporting, analysis, and core finance processes.
- Company: Join an established finance team in a dynamic environment.
- Benefits: Competitive salary, professional development, and hands-on experience.
- Other info: Opportunity to work with ERP systems and collaborate with production teams.
- Why this job: Make a real impact through insightful financial analysis and support decision-making.
- Qualifications: Bachelor's degree in Accounting or Finance and 5 years of relevant experience.
The predicted salary is between 50000 - 60000 € per year.
We are seeking a dynamic and detail-oriented FP&A Analyst / Accountant to join an established finance team. This role requires a strong grounding in accounting and reporting, combined with the ability to deliver insightful financial analysis.
Key Responsibilities
- Support the finance team with routine reporting, variance analysis, and core finance processes
- Run monthly Sales and Proforma reports using Oracle and BuildSmart
- Maintain Oracle employee records and support work order closures
- Prepare revenue and order variance analysis (actuals vs forecast for current year and year +1)
- Update cost trackers and management accounts data, including trial balance, postings, and headcount reporting
- Consolidate weekly revenue and order inputs and produce summary reports
- Collate and manage accounts receivable (AR) collections data
- Support month-end close activities, including P&L and free cash flow reporting using Hyperion
- Assist with CAPEX processes, including preparation for review meetings and workflow management
- Review CIP accounts and support capitalisation processes for property, plant & equipment (P&E)
- Support asset reviews and re-tagging exercises in collaboration with key stakeholders
- Provide hands-on support to production teams, including cycle counts and spot checks
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- Minimum of 5 years’ experience in accounting or financial management
- Experience with ERP systems, ideally Oracle
- Excellent analytical skills with the ability to interpret complex data
- Strong communication skills, both written and verbal
- Solid understanding of accounting principles and practices
- Experience in a manufacturing or product-based environment
- Proven ability to take ownership, gather inputs, and support decision-making
- Strong problem-solving and critical thinking skills
- Knowledge of asset accounting and capitalisation processes
- High level of attention to detail and commitment to quality
Financial Planning Analyst in Tewkesbury employer: Undisclosed
Join a forward-thinking finance team that values collaboration and innovation, where your expertise as a Financial Planning Analyst will be nurtured and recognised. Our supportive work culture encourages professional growth through continuous learning opportunities and mentorship, all while being located in a vibrant area that offers a perfect blend of work-life balance and community engagement. With competitive benefits and a commitment to employee well-being, we strive to create a rewarding environment for those looking to make a meaningful impact in the financial sector.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning Analyst in Tewkesbury
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss how you've tackled variance analysis or managed accounts receivable in past roles. We want to see your analytical prowess in action!
✨Tip Number 3
Showcase your ERP experience! If you’ve worked with Oracle or similar systems, make sure to highlight that in conversations. It’s a big plus for us and can set you apart from other candidates.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Financial Planning Analyst in Tewkesbury
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your accounting background and any relevant financial analysis experience to catch our eye!
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for the FP&A Analyst role. Share specific examples of your past work that align with the responsibilities listed, and show us your passion for finance.
Showcase Your Analytical Skills:Since this role requires strong analytical abilities, include examples of how you've interpreted complex data in previous positions. We want to see your problem-solving skills in action!
Apply Through Our Website:For the best chance of success, make sure to apply through our website. It’s the easiest way for us to keep track of your application and get back to you quickly!
How to prepare for a job interview at Undisclosed
✨Know Your Numbers
As a Financial Planning Analyst, you'll need to demonstrate your analytical skills. Brush up on key financial metrics and be ready to discuss how you've used data to drive decisions in your previous roles. Prepare examples of variance analysis or reporting you've done in the past.
✨Master the Tools
Familiarise yourself with Oracle and Hyperion, as these are crucial for the role. If you have experience with these systems, be prepared to share specific instances where you utilised them effectively. If not, do some research and understand their functionalities.
✨Showcase Your Communication Skills
Strong communication is key in finance roles. Be ready to explain complex financial concepts in simple terms. Think of examples where you've had to present financial data to non-financial stakeholders and how you made it understandable.
✨Attention to Detail is Key
This role requires a high level of accuracy. During the interview, highlight your attention to detail by discussing processes you've implemented to ensure quality in your work. You might even want to mention any tools or methods you use to double-check your analyses.
