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Financial Planning and Analysis Specialist
2 months ago
Isaac James Associates is seeking a skilled FP&A Analyst to join their team in Dundee. As a key member of the business unit, this role will involve providing financial analysis and planning support to the local management team.
Key Responsibilities:- Assist in the preparation of monthly P&L and management reports, including variance analysis and commentary.
- Review and reconcile relevant Contract Assets and Liabilities sections, including ageing monitoring and commentary.
- Prepare Labour recovery reconciliations for several Business units and assist FP&A manager with their review.
- Monitor monthly Capex spend and forecast against budget.
- Assist with monthly Forecast and Annual Financial Plan preparation.
- Qualified Accountant with experience in Percentage of Completion capex calculations.
- Strong FP&A experience and ability to work in a fast-paced environment.
This is an exciting opportunity for a motivated and detail-oriented individual to join a global supplier of Oil & Gas products. If you have a passion for financial analysis and planning, apply today with your CV.
