Job Description
Gleeson recruitment are working with a business that are looking for an FP&A Analyst to join their team.
With a fantastic team, great benefits and opportunity for progression this is a great opportunity for a newly qualified candidate to take their next step.
The role is based in Burton, offering both flexible and hybrid working with a salary of up to £55,000 and 20% bonus.
Key Duties and Responsibilities:
* Lead the month-end group close process, ensuring complete and accurate consolidation of Profit & Loss and Balance Sheet figures across all entities.
* Prepare comprehensive monthly board and leadership reports, highlighting key financial movements, risks, and actionable insights.
* Deliver timely analysis and financial commentary to both operational and finance stakeholders, helping inform critical business decisions.
* Assist the Director of Financial Planning & Analysis with quarterly external filings, including drafting the Management's Discussion and Analysis (MD&A) for submission.
* Support corporate budgeting and forecasting activities, ensuring alignment with internal timelines and business objectives.
* Maintain and oversee the consolidation platform, ensuring data integrity, correct FX application, and report configuration.
* Identify and implement process efficiencies to streamline reporting and improve consistency across the group.
* Provide ad-hoc financial analysis, reports, and presentation materials as required by senior management.
The ideal candidate:
* A fully qualified accountant (ACA, ACCA, CIMA or equivalent)
* Proven ability to work with large, complex datasets and extract meaningful information.
* Strong excel skills.
* Strong problem-solving skills.
* Excellent verbal and written communication abilities.
* Confidence in presenting to stakeholders.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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