Job Description
MacKenzie King are excited to be recruiting an FP&A Analyst on a 12-month contract, for a well-established business in Colchester. As an FP&A Analyst you will deliver financial analysis and insight across the business. This role will support strategic decision-making through analysis, forecasting, and reporting, enabling a deep understanding of financial performance.
Benefits
* Retail cashback, discounts, and cycle to work/electric car schemes.
* Remote working options to encourage a healthy work-life balance.
* Be part of an open, inclusive and supportive culture, championing diversity and flexibility.
* 25 days holiday (increasing after two years), plus bank holidays & your birthday off.
* Life insurance and personal accident cover.
* Enhanced parental leave, adoption, and paternity pay.
* Health Cash Plan, Wellbeing support, confidential helpline, and counselling services.
Key responsibilities
1. Provide financial performance insight through detailed analysis of monthly revenue and gross margin performance, including identification of trends and key drivers for variances to targets, historic results, and underlying data
2. Prepare and deliver the weekly flash report, providing clear, timely financial updates that highlight key metrics, variances, and performance drivers to support quick, i...