Fp&a Analyst

Based onsite 3 days per week in Prestwick, responsibilities will include:

- Budgeting and forecasting across a 3 year business cycle
- Measuring organisational performance through defining KPIs
- Performance analysis and presenting associated recommendations to improve profitability and cash generation
- Month end close and reporting of deliverables to parent company
- Take a lead role on various initiatives, utilising lean methodology to drive continuous improvement
- Adopt a solutions focused approach, using data analysis and analytical thinking to help execute policy / strategy.
- Provide analytical support to budget holders to assist them in hitting their KPIs

Ideally you will be degree educated and will be either be studying for an accountancy qualification or have relevant experience with FP&A operations. Strong Excel and analytical skills are essential as are excellent communication skills. Experience of usingSAP would be advantageous.

In return our client offers a generous salary pension and annual leave allowance plus private medical and an annual bonus. Our client also embraces flexible working with an expectation in this role to be onsite in Prestwick 2-3 days per week.