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Financial Planning and Analysis Specialist

2 months ago

Forfar, Angus, United Kingdom JAB Recruitment Full time
Job Opportunity

JAB Recruitment is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our client's team in the Oilfield Services sector. This is a 12-month contract position based in the Forfar and Montrose offices.

The successful candidate will be responsible for assisting with all elements of FP&A for two ledgers (UK and Baku), with a strong emphasis on local business partnering. Key responsibilities include:

Financial Planning and Analysis:
  • Assist with financial planning and analysis tasks for two ledgers (UK and Baku) across various departments.
  • Support the local management team with reporting, analysis, and presentations on actual, forecast, and planned numbers.
  • Review ongoing projects for the relevant business units, ensuring timely and accurate revenue and cost recognition.
  • Assist in completing and reviewing monthly P&L and management reports and in preparing variance analysis for the FP&A Manager.
  • Prepare labour recovery reconciliations for several business units and assist the FP&A Manager with their review.
  • Review aged WIP and provide commentary to ensure projects are completed in a timely manner, feeding this into the accounting team for SOX compliance.
  • Review and reconcile relevant contract assets and liabilities sections, including aging monitoring and commentary.
  • Conduct monthly working capital analysis and provide commentary.
  • Monitor monthly Capex spend and forecast against budget.
  • Assist with monthly forecast and annual financial plan preparation.
  • Build strong working relationships with team members and business partners.
  • Proactively analyse cost trends within the departmental P&Ls.
  • Identify efficiencies and continuous improvement in FP&A systems and reporting procedures.
Accounting Tasks:
  • Perform accounting tasks related to FP&A and provide support to the wider finance team as needed. This includes:
  • Preparation and posting of monthly journals related to FP&A areas.
  • Balance sheet reconciliations.
  • Supporting the business with information requests (e.g., external and internal auditors, tax, compliance, statutory accounting team).
  • Collaborating with AR and AP departments as needed.
  • Supporting month-end close and subsequent reporting.
  • Other accounting and FP&A tasks as required.

Requirements:

  • Degree in Accountancy or Finance or equivalent.

Desirable:

  • Professional accountancy qualification such as CIMA / ACCA.

Experience:

  • Experience as a business partner working with non-financial management.
  • Experience working within known ERP systems.

Skills, Training, or Special Knowledge:

  • Proficiency in Microsoft Excel, Word, and PowerPoint.
  • Excellent Excel skills.
  • Strong communication and analytical skills.