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Location:
Brighton, United Kingdom
Job Category:
Other
EU work permit required:
Yes
Job Views:
1
Posted:
04.06.2025
Expiry Date:
19.07.2025
Job Description:
MacKenzie King is excited to be recruiting an FP&A Analyst on a 15-month contract for a well-established business in Colchester. As an FP&A Analyst, you will deliver financial analysis and insights across the business. This role supports strategic decision-making through analysis, forecasting, and reporting, enabling a deep understanding of financial performance.
Key responsibilities
* Provide financial performance insights 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.
* Prepare and deliver weekly flash reports, providing clear, timely financial updates that highlight key metrics, variances, and performance drivers to support quick, informed decision-making.
* Conduct ad-hoc scenario modeling and provide information for the Head of Finance and Finance Director.
* Develop solutions to streamline investigation, analysis, and forecasting activities, including implementing new detailed client and discipline-level reporting and analysis tools from data sources.
* Enhance reporting capabilities by developing and optimizing tools like Prophix and Power BI, and identify opportunities to automate reporting processes and improve workflows.
* Assist in setting the revenue and gross margin annual budgets in collaboration with the Commercial team.
* Reforecast financial results with explanations and justifications for movements against previous forecasts and budgets, providing recommendations for mitigating actions.
* Support management accounts team with business partnering activities by providing financial insights and challenge to support operational and strategic decisions.
* Assist in the annual audit process by providing relevant forecasts and impairment reviews.
* Collaborate with the Head of Finance to understand accounting processes and data within the team, driving improvements for accurate financial results.
Skills & Experience
* Strong analytical and financial modeling skills.
* Experience in budgeting, forecasting, and scenario planning.
* Experience in implementing new financial systems is desirable.
* Strong working knowledge of Excel.
* ACA/ACCA/CIMA part-qualified or qualified; qualified by experience will also be considered.
To find out more about this opportunity, please contact Ted at MacKenzie King.
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