FP&A Analyst

1 month ago


Cheltenham, Gloucestershire, United Kingdom Sterling Kohler Full time

FP&A Analyst Job Summary:

We are seeking a skilled FP&A Analyst to join our Business Finance team at Sterling Kohler. The successful candidate will have a strong understanding of accounting principles, experience in bookkeeping, and proficiency in Excel, Word, and PowerPoint.

About Our Company:

Sterling Kohler's three market-leading brands, Mira Showers, Rada, and Kohler UK, share a commitment to design, innovation, and quality. We focus on investment in people and products, striving for excellence in every department and location.

Your Key Responsibilities:

  • Manage daily financial operations for Recoup business, including accounts payable, accounts receivable, and general ledger maintenance
  • Develop and deliver detailed financial reports for Senior Leadership across the brands, highlighting key performance indicators and providing insights into business performance
  • Prepare quarterly balance sheet reconciliations and identify risks and opportunities
  • Lead the bi-annual Capital Planning process for K&B UK, ensuring spend stays within agreed limits and projects deliver an acceptable Profitability Index (PI)

Requirements:

  • Proven experience in bookkeeping with a strong understanding of accounting principles
  • AAT Level 4 qualification or equivalent
  • Xero, SAP, and BPC experience would be advantageous
  • Proficient in Excel, Word, and PowerPoint


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