Financial Planning and Analysis Specialist

7 days ago


Huntingdon, Cambridgeshire, United Kingdom FRS Ltd Full time

Job Summary

FRS Ltd is seeking a highly skilled FP&A Analyst to join our finance team. As a key member of our team, you will be responsible for managing forecasting and budgeting processes, analyzing financial data, and providing insights to drive business growth.

Key Responsibilities

  • Develop and maintain forecasting and budgeting models to ensure accurate financial projections.
  • Analyze financial results, comparing actual and year-to-date performance with prior periods, forecasts, and plans.
  • Prepare and present financial reports and analysis to senior management, highlighting key trends and variances.
  • Collaborate with cross-functional teams to identify opportunities for cost savings and process improvements.
  • Develop and maintain routine and ad-hoc reports to provide visibility into financial results and trends.

Requirements

  • Qualified or Part-Qualified Accountant (ACCA or ACA or CIMA) or equivalent experience.
  • Proven ability to work with a vast range of individuals, as well as internal and external stakeholders.
  • Self-driven and motivated towards continuous improvement.

What We Offer

A highly competitive basic salary, excellent benefits, and a bonus scheme that rewards performance. This role promises to be both varied and challenging, offering great scope to have a true influence on the business.



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