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
1. Produce month-end reporting, including KPIs, and provide detailed variance analysis of budget / forecasts v actuals with accompanying commentary.
2. Develop and maintain financial models to support scenario analysis and long-term business planning of impacts and opportunities.
3. Prepare and delivery of annual budgets and regular forecasting, including comprehensive explanatory notes.
4. Conduct profitability analyses and produce ad hoc reports, including deep-dive investigations into key areas of business performance.
5. Work closely with the fi...