FP&A Analyst
Abingdon, Oxfordshire
£60-65,000 + bens
About the Role:
Based in Abingdon, Oxfordshire, my client, a dynamic and progressive business looking for a qualified accountant to join their team as an FP&A Analyst on a permanent basis.
The company has gone from strength to strength and has an excellent position in their market with an innovative product portfolio and a strong pipeline for the future. The FP&A Analyst will be a key link between finance and engineering, having a key role in the annual budget process and responsibility for regular reforecasts and provision of financial information to external stakeholders as well as analysing and reporting divisional profitability.
Main responsibilities of the FP&A Analyst:
1. To produce the annual budget with input from stakeholders.
2. To produce regular forecasts and reforecasts of company performance as required including P&L, Balance sheet and cash flow.
3. To produce detailed analytics around COGs and other expenditure.
4. To develop and maintain KPIs around profitability and performance
5. To develop the internal reporting capacity to improve visibility of internal divisions and projects.
6. To be involved at all stages of contract quoting and costing to ensure that competitive yet profitable rates are used.
7. To build s...