FP&A AnalystPlymouth, Devon£50,000 - £55,000 per annumFull or Part Time available

Our client is actively seeking a detail-oriented and analytical FP&A Analyst to join their team on a permanent basis, with the option of full-time or part-time hours. This on-site position offers flexible scheduling to accommodate school drop-offs and other outside responsibilities.

As the FP&A Analyst, you will play a crucial role in financial planning, analysis, and decision-making for the business.

This role will require close collaboration with multiple departments to ensure accurate financial reporting and support the company's financial performance, making strong communication skills with non-finance stakeholders essential.

The responsibilities:

• Analyse financial data and create models for decision support.
• Prepare monthly, quarterly, and annual financial reports.
• Assist in budget preparation and forecasting.
• Monitor and report on financial performance, including variance analysis.
• Maintain and update financial databases and systems.
• Ensure data integrity and accuracy in financial records.
• Analyse financial data to identify trends and insights.
• Track and analyse operational costs to identify cost-saving opportunities.
• Establish and monitor key performance indicators (KPIs).
• Support strategic planning and long-term financial planning efforts.

The candidate:

• Bachelor's degree in Finance, Accounting, Economics, or a related field. Part or fully qualified ACCA, ACA or CIMA would be an added bonus.
• At least 3 years of experience in a similar financial analysis role, with a focus on reporting and analysing large datasets.
• Strong analytical and problem-solving skills, with proficiency in financial modelling and forecasting.
• Advanced knowledge of Microsoft Excel; experience with financial software, Oracle Fusion or similar would be a plus.
• Excellent communication skills, attention to detail, and the ability to work independently or in a team.

If you would like to know more about this FP&A Analyst opportunity, please get in touch with Rachel Dawson, here at Lloyd Barnes Accountancy Recruitment.

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