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Financial Planning and Analysis Specialist

2 months ago

Huntingdon, Cambridgeshire, United Kingdom FRS Ltd Full time
Job Title: FP&A Analyst

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

Key Responsibilities:
  • Manage the EIMEA quarterly forecasting and annual budgeting processes.
  • Develop and maintain forecast and budget templates.
  • Develop and maintain routine and ad-hoc reports for management.
  • Analyse financial results, comparing actual and year-to-date performance with prior periods, forecasts, and plans.
  • Prepare reporting and analysis of financial results related to the company's business and financial objectives.
  • Provide insights into sales and gross margin trends and variances.
  • Coordinate with cross-functional business partners to recommend potential cost and operational efficiencies.
Requirements:
  • Qualified or Part-Qualified Accountant (ACCA or ACA or CIMA).
  • Self-driven and motivated towards continuous improvement.
  • Proven ability to work with a vast range of individuals, as well as internal and external stakeholders.
What We Offer:

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