FP&A Analyst

Leeds, West Yorkshire
to £40,000 plus benefits
28 Aug 2020
25 Sep 2020
Experience Levels
Newly Qualified
Contract Type
Full Time

A newly created FP&A Analyst role working and a key role within the high-calibre finance department of a Leeds based SME.

The objective of this role is to support the Financial Controller in all aspects of business planning and forecasting. You will play a major part in planning the growth of the business and recognising the successful returns. This is a broad role that will be visible across the whole company and has a varied list of responsibilities that include;

  • Variance analysis, KPIs and cost of sales scrutiny
  • Segment analysis by customer, sector and region
  • Oversee and improve budgets and forecasts
  • Monthly financial reports
  • Implementing BI and Dashboard tools
  • Developing financial models

Candidates will have the following;

  • A range of interpersonal skills that cover attention to detail, time management, communication and analysis
  • Qualified accountant (or working towards)