Group FP&A Analyst

England, West Yorkshire, Leeds
12 Oct 2016
19 Oct 2016
Shanna Ward
Job Title
Finance Analyst
Experience Levels
Newly Qualified
Contract Type
Full Time

Due to an internal promotion we are looking to recruit a Group FP&A Analyst to join a successful business based in Leeds.

Client Details

Successful family owned business that has gone from strength to strength and the leading UK provider in their Industry.


Responsibilities will include:

  • Preparation of monthly management accounts including review and analysis of the results. Preparation of supporting commentary and KPI's
  • Preparation of the monthly forecast and annual budget
  • Monitor the performance of individual cost centres against the strategic business plans and where relevant support corrective action
  • Financial modelling and investment appraisal on key strategic initiatives and investments
    Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Financial analysis to forecast/monitor working capital and to support accounting and commercial decisions
  • Involvement in the planning, collation and presentation of the Annual Budget and Long Range Planning process
  • Monitor key business trends and KPIs to form an independent assessment of risks and opportunities against the business level forecast
  • Support Business Leaders and Department Heads with ad hoc in depth analysis on financial and KPI performance
  • Involvement in M&A activity inclusive of integration as businesses are acquired


  • Qualified accountant (ACA/ACCA/CIMA or equivalent) with experience of management accounting and financial modelling
  • Strong IT skills, including strong Excel and PowerPoint skills
  • Will consider big 4 candidates who are looking to move into Industry
  • Strong analytical exposure is ideal
  • Progressive individual with strong academics
  • Strong character who will thrive in a challenging environment

Job Offer

£35,000 - £40,000 depending on experience