Job Description
FP&A Analyst - Contract
* 2-3 days per week in Billingham, Teeside office
* Hybrid
* Inside IR35
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 and reports for key stakeholder groups (Business Partners, Senior Management), highlighting financial performance, trends, and potential risks
5. Compile and analyse data to support the preparation for business performance reviews and business results commentary.
6. Participate in development of data modelling templates and financial analysis and insight to the Group / Business to drive financial outcomes regarding revenue and ma...