FP&A Analyst
Rate: £250 per day (via umbrella)
All potential applicants are encouraged to scroll through and read the complete job description before applying.
Contract Length: 6 months
Location: Brockworth (onsite)
Clearance: BPSS required to start
Job Summary
We are seeking a dynamic and detail-oriented FP&A Analyst / Accountant to join an established finance team. This role requires a strong grounding in accounting and reporting, combined with the ability to deliver insightful financial analysis.
Key Responsibilities
* Support the finance team with routine reporting, variance analysis, and core finance processes
* Run monthly Sales and Proforma reports using Oracle and BuildSmart
* Maintain Oracle employee records and support work order closures
* Prepare revenue and order variance analysis (actuals vs forecast for current year and year +1)
* Update cost trackers and management accounts data, including trial balance, postings, and headcount reporting
* Consolidate weekly revenue and order inputs and produce summary reports
* Collate and manage accounts receivable (AR) collections data
* Support month-end close activities, including P&L and free cash flow reporting using Hyperion
* Assist with CAPEX processes, including preparation for review meetings and workflow management
* Review CIP accounts and support capitalisation processes for property, plant & equipment (P&E)
* Support asset reviews and re-tagging exercises in collaboration with key stakeholders
* Provide hands-on support to production teams, including cycle counts and spot checks
Requirements
* Bachelor's degree in Accounting, Finance, or a related field
* Minimum of 5 years' experience in accounting or financial management
* Strong Excel skills (essential)
* Experience with ERP systems, ideally Oracle
* Excellent analytical skills with the ability to interpret xsngvjr complex data
* Strong communication skills, both written and verbal
* Solid understanding of accounting principles and practices
Desirable Skills
* Experience in a manufacturing or product-based environment
* Proven ability to take ownership, gather inputs, and support decision-making
* Strong problem-solving and critical thinking skills
* Knowledge of asset accounting and capitalisation processes
* High level of attention to detail and commitment to quality
If you receive suspicious outreach claiming to be from us, please contact us via the ManpowerGroup website.