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Fp&a Analyst

2 weeks ago

Chester, United Kingdom 3R Consulting Ltd Full time

3R Consulting are recruiting an FP&A Analyst, offering a 12 month contract with hybrid working arrangements split between home and offices in Chester.

Fully qualified CIMA/AAT Accountant with FP&A experience, you will prepare, analyse and present regular and ad hoc operational information, both financial and non-financial to the business in order to inform operational and strategic decision making. Youwill assist the Head of FP&A in compiling weekly group KPI reports, preparation & detailed analysis of monthly reporting to highlight key results/trends and early warning reporting for the Regional Operations Teams.

You will support the capex process through the review and challenge of submissions to the capex committee, discuss overspend and uplifts to projects and track all capex progress via trackers. Provide month end reports presenting key financial informationtogether with detailed understanding and explanation of key trends, business incentives and impacts.

You will have 5 years post qualification analyst experience, accuracy to detail, organisational skills and ability to work to tight timescales. Confidently be able to explain financial information to non-financial personnel to support decision making. AdvancedExcel skills essential, Datawarehouse Reporting, Power BI and Jet Reporting.

Monday to Friday position 9am - 5pm

Competitive salary and benefits including free parking