FP&A Analyst

2 weeks ago

Sheffield, United Kingdom Sewell Wallis Ltd Full time

Sewell Wallis is on the search for an FP&A Analyst with the role being incredibly focused on Analysis, Business Partnering and financial reporting.

The company offers a plethora of progression/developmental opportunities and will be a great move for someone looking to healthily challenge themselves on a daily basis and see a real influence within a company

The role requires someone with previous experience as an FP&A Analyst and advanced Excel skills. It also would be preferable for this individual to have experience using platforms such as Power BI.

What will you be doing?

  • As an FP&A Analyst you will lead budgeting and forecasting
  • Responsible for the generation of rolling forecasts
  • Responsible for the evaluation and ranking of production run profitability
  • Variance reporting against forecasts
  • Generation and reporting of monthly management accounts
  • Generation and reporting of commercial margins
  • Support the strategic planning process for the business

What skills are we looking for?

  • PQ/Qual ACCA/CIMA
  • Advanced Excel skills
  • Experience handling large volumes of data
  • Prior FP&A experience
  • Great communication

What's on offer?

  • Offering hybrid working (3 days in the office minimum)
  • flexible working
  • 27 days annual leave
  • Onsite parking
  • Progressional/developmental opportunities
  • Study support if still studying

For more information, please contact Hannah Sharp or apply below.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

  • FP&A Analyst

    1 month ago

    Sheffield, United Kingdom Sewell Wallis Ltd Full time

    Sewell Wallis is on the search for an FP&A Analyst with the role being incredibly focused on Analysis, Business Partnering and financial reporting.The company offers a plethora of progression/developmental opportunities and will be a great move for someone looking to healthily challenge themselves on a daily basis and see a real influence within a...

  • Interim Head of FP&A

    2 months ago

    Sheffield, United Kingdom Sewell Wallis Ltd Full time

    Sewell Wallis are currently partnering with our client, a well known business based in Sheffield as they look to appoint an Interim Head of FP&A for a period of 6 months. Reporting into the CFO you will head up the commercial finance function, take a lead role on budgeting and forecasting for the business and will be heavily involved in transformational...

  • Finance Analyst

    4 weeks ago

    Sheffield, United Kingdom Sewell Wallis Ltd Full time

    Sewell Wallis is on the search for an Finance Analyst with the role being incredibly focused on analysing large data sets, Business Partnering with various departments and financial reporting. The company offers a plethora of progression/developmental opportunities and will be a great move for someone looking to healthily challenge themselves on a daily...

  • Finance Analyst

    4 weeks ago

    Sheffield, United Kingdom Sewell Wallis Ltd Full time

    Sewell Wallis is on the search for an Finance Analyst with the role being incredibly focused on analysing large data sets, Business Partnering with various departments and financial reporting.The company offers a plethora of progression/developmental opportunities and will be a great move for someone looking to healthily challenge themselves on a daily basis...

  • Finance Analyst

    2 weeks ago

    Sheffield, United Kingdom Sewell Wallis Full time

    Sewell Wallis is on the search for an Finance Analyst with the role being incredibly focused on analysing large data sets, Business Partnering with various departments and financial reporting.The company offers a plethora of progression/developmental opportunities and will be a great move for someone looking to healthily challenge themselves on a daily basis...

  • Financial Analyst

    3 days ago

    Sheffield, Sheffield, United Kingdom Sewell Wallis Ltd Full time

    About the RoleWe are seeking a highly skilled Financial Analyst to join our team at Sewell Wallis Ltd. As a key member of our finance department, you will play a crucial role in analyzing large data sets, collaborating with various business units, and providing financial insights to drive business growth.Key ResponsibilitiesLead budgeting and forecasting...

  • Financial Analyst

    3 days ago

    Sheffield, Sheffield, United Kingdom Sewell Wallis Ltd Full time

    About the RoleWe are seeking a highly skilled Financial Analyst to join our team at Sewell Wallis Ltd. As a key member of our finance department, you will play a crucial role in analyzing large data sets, collaborating with various business units, and providing financial insights to drive business growth.Key ResponsibilitiesLead budgeting and forecasting...

  • Business Intelligence Analyst

    7 days ago

    Sheffield, Sheffield, United Kingdom Michael Page Full time

    About the RoleThe Financial Planning and Analysis (FP&A) Analyst will play a key role in supporting the Accounting & Finance department of a leading industrial company. This position will be responsible for providing insightful financial planning and analysis to aid in key decision making.Key ResponsibilitiesLead on budgeting and forecasting processes,...

  • Finance Business Partner

    3 days ago

    Sheffield, Sheffield, United Kingdom Sewell Wallis Ltd Full time

    About the RoleWe are seeking a highly skilled Finance Analyst to join our team at Sewell Wallis Ltd. As a Finance Analyst, you will play a crucial role in analyzing large data sets, partnering with various departments, and providing financial reporting.Key ResponsibilitiesLead budgeting and forecasting processesGenerate rolling forecasts and evaluate...

  • Finance Business Partner

    3 days ago

    Sheffield, Sheffield, United Kingdom Sewell Wallis Ltd Full time

    About the RoleWe are seeking a highly skilled Finance Analyst to join our team at Sewell Wallis Ltd. As a Finance Analyst, you will play a crucial role in analyzing large data sets, partnering with various departments, and providing financial reporting.Key ResponsibilitiesLead budgeting and forecasting processesGenerate rolling forecasts and evaluate...

  • Finance Business Partner

    6 days ago

    Sheffield, Sheffield, United Kingdom Sewell Wallis Ltd Full time

    About the RoleWe are seeking a highly skilled Finance Analyst to join our team at Sewell Wallis Ltd. As a Finance Analyst, you will play a critical role in analyzing large data sets, partnering with various departments, and providing financial reporting.Key ResponsibilitiesLead budgeting and forecasting processesGenerate rolling forecasts and evaluate...

  • Finance Business Partner

    5 days ago

    Sheffield, Sheffield, United Kingdom Sewell Wallis Ltd Full time

    About the RoleWe are seeking a highly skilled Finance Analyst to join our team at Sewell Wallis Ltd. As a Finance Analyst, you will play a critical role in analyzing large data sets, partnering with various departments, and providing financial reporting.Key ResponsibilitiesLead budgeting and forecasting processesGenerate rolling forecasts and evaluate...

  • Financial Planning and Analysis Specialist

    6 days ago

    Sheffield, Sheffield, United Kingdom Michael Page (UK) Full time

    About Our CompanyMichael Page (UK) is a leading recruitment agency in the UK, providing expert recruitment services to businesses across various industries.Job OverviewWe are seeking a highly skilled FP&A Analyst to join our client, a prominent player in the industrial industry, in Sheffield. As an FP&A Analyst, you will play a crucial role in supporting...

  • Management Accountant

    2 weeks ago

    Sheffield, Sheffield, United Kingdom ARDETA SEARCH LIMITED Full time

    About the Role:Ardeta Search Limited is seeking a highly skilled and ambitious accounting professional to fill a Management Accountant position within a Private Equity-backed technology group in the UK.This role offers a pathway to Financial Planning and Analysis (FP&A) and combines technical accounting, client interaction, and strategic insight. The company...

  • Management Accountant

    2 weeks ago

    Sheffield, Sheffield, United Kingdom ARDETA SEARCH LIMITED Full time

    Job Summary:Ardeta Search Limited is seeking a highly skilled Management Accountant to join their team. As a key member of the finance department, you will be responsible for managing annual income for multiple global business units, analyzing financial figures, and collaborating with internal stakeholders.Key Responsibilities:Manage annual income for...

  • Data Insights Manager

    7 days ago

    Sheffield, Sheffield, United Kingdom Sewell Wallis Full time

    About the RoleSewell Wallis is seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will play a crucial role in analyzing large data sets, partnering with various departments, and providing financial insights to drive business growth.Key ResponsibilitiesLead budgeting and forecasting efforts to ensure...

  • Financial Planning and Analysis Specialist

    7 days ago

    Sheffield, Sheffield, United Kingdom Michael Page Full time

    About the RoleThe Financial Planning and Analysis (FP&A) Analyst will play a key role in supporting the Accounting & Finance department of a leading industrial company. This position will involve providing insightful financial planning and analysis to aid in key decision making.Key ResponsibilitiesLead on budgeting and forecasting processes, ensuring...

  • Financial Planning and Analysis Lead

    4 weeks ago

    Sheffield, Sheffield, United Kingdom Sewell Wallis Ltd Full time

    Sewell Wallis Ltd is currently collaborating with a prominent organization as they seek to appoint an Interim Financial Planning and Analysis Lead for a temporary engagement. In this pivotal role, you will report directly to the Chief Financial Officer and oversee the commercial finance division, taking charge of the budgeting and forecasting processes for...

  • Operational Excellence

    3 months ago

    Sheffield, United Kingdom Reinvigoration, a leading operations transformation consultancy Full time

    Who we areReinvigoration is a leading global expert operations consultancy and enterprise platform provider enabling organisations to transform their operations and deliver excellence with certainty, every time.We partner with operations leaders, supporting them in transforming their operations and solving their challenges whilst enabling a culture of...