FP&A Analyst - Macildowie Recruitment and Retention : Job Details

About the company and role

Join this outstanding organisation, renowned for their innovative approach and commitment to excellence. With a presence across the UK, this company partners with exciting businesses, helping them achieve their goals through collaboration and insightful strategies. Their finance team plays a key role in ensuring the provision of a top-tier service while supporting our internal stakeholders.

Macildowie are recruiting a Financial Planning & Analysis (FP&A) Analyst to join their finance team on a 12-month Fixed-Term Contract. This role offers the opportunity to work from either our Northampton or Birmingham office. If you are looking to be part of collaborative team where your insights and skills can make a real impact, we'd love to hear from you.

What you'll do

• Produce month-end reporting, including KPIs, and provide detailed variance analysis of budget / forecasts v actuals with accompanying commentary.
• Develop and maintain financial models to support scenario analysis and long-term business planning of impacts and opportunities.
• Prepare and delivery of annual budgets and regular forecasting, including comprehensive explanatory notes.
• Conduct profitability analyses and produce ad hoc reports, including deep-dive investigations into key areas of business performance.
• Work closely with the finance leadership team, including the CFO, to provide detailed financial insights and resolve any queries.
• Coordinate with operational divisions to help deliver strategic goals.

What you'll need

• Demonstrable experience of an FP&A role within Financial Services sector.
• Advanced Excel skills and strong analytical capabilities.
• Experience with budgeting, forecasting, and financial modelling.
• A self-starter with the ability to work independently but also collaborate effectively within a team.
• Excellent communication skills, with the ability to present complex data in a clear and logical manner.
• A high level of commercial awareness and attention to detail.
• ACCA / CIMA qualified or part-qualified.
• Experience in SAP and financial analysis tools is desirable but not essential.

If you're ready to take on a role that offers variety, challenge, and the chance to develop your skills further, apply today!

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.