Role: FP&A Analyst
Duration: 12 Month Contract
Rate: £375 - £450 (Inside IR35)
Location: Billingham
This role will report directly to the Financial Planning and Analysis (FP&A) Manager and will be responsible for supporting financial planning, analysis, and reporting activities. The role will involve working closely with various stakeholders to provide accurate financial insights, forecasting, budgeting, and strategic analysis to support decision-making and drive business performance, to drive the best possible financial outcomes for the organisation to ensure growth in revenue and margin.
Principal accountabilities
Support the FP&A Manager in delivering the services under the FP&A tower, executing the following responsibilities:
1. Prepare reports, forecasts, and budgets, ensuring accuracy, consistency, and adherence to financial guidelines and accounting standards.
2. Provide comprehensive financial analysis and insights, including variance analysis, trend analysis, and profitability analysis, to identify key performance drivers, risks, opportunities and enable decisions and actions that drive the best possible financial outcomes.
3. Support the business to drive and improve performance, this includes running and delivering first line analysis, drawing conclusions on changes required.
4. Prepare presentations a...