FP&A Analyst

2 weeks ago

Newcastle upon Tyne, United Kingdom Enso Recruitment Full time

Enso Recruitment are delighted to be once again partnered with a leading Managed Services & Security provider, to recruit for the role of Financial Planning & Analysis Analyst. As a FP&A Analyst, you will play a pivotal role in supporting the financial planning, forecasting & analysis for the wider company.


This position will involve preparing reports, analysing new and historic financial data, and suggesting recommendations & improvements on the company’s financial performance. You will have experience working across multiple teams, developing budget models, providing financial insight and overall supporting the businesses strategic decision making.


The Role

  • Evaluating and recommending modifications to projections and budgets generated by divisional teams.
  • Analyse Key Performance Indicators - closely monitor financial metrics such as sales, expenses, and profit margins.
  • Overseeing and managing all aspects of fundamental financial planning and analysis, such as Budgeting and Forecasting:
  • Ad-Hoc Reporting: Beyond regular reporting, FP&A analysts provide ad-hoc business performance reports to support strategic decisions.
  • Monitor service performance metrics and implement corrective actions as needed to maintain service quality.
  • Managing the operating costs and analysing the cost variances.


The Person

  • Bachelor’s degree in finance, Accounting, Economics or related field.
  • At least 2 years of experience in financial planning and analysis, corporate finance, or related roles.
  • A strong analytical toolkit that makes use of business intelligence and reporting software.
  • Strong communication and presentation skills, with the ability to convey complex financial concepts to stakeholders.
  • Strong background in financial modelling, budgeting and forecasting.
  • Advanced computer program skills, such as the ability to write macros in Excel and other financial packages.
  • Strong problem-solving skills and attention to detail.
  • Ability to work independently and manage multiple tasks in a fast-paced environments.


The Package

  • Competitive Base Salary
  • Hybrid working model (3 Days in Antrim)
  • Day off for your birthday
  • Team Building
  • Learning and development opportunities
  • Regular social events
  • Medical cover
  • Life insurance cover
  • 31 days holiday with extra days for long service


To be considered for this fantastic opportunity, or to find out more, hit Apply Now today

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