FP and A Analyst
Rate: 250 per day (via umbrella)
Contract Length: 6 months
Location: Brockworth (onsite)
Clearance: BPSS required to start
Job Summary
We are seeking a dynamic and detail:oriented FP and A Analyst / Accountant to join an established finance team. This role requires a strong grounding in accounting and reporting, combined with the ability to deliver insightful financial analysis.
Key Responsibilities
Support the finance team with routine reporting, variance analysis, and core finance processes Run monthly Sales and Proforma reports using Oracle and BuildSmart Maintain Oracle employee records and support work order closures Prepare revenue and order variance analysis (actuals vs forecast for current year and year +1) Update cost trackers and management accounts data, including trial balance, postings, and headcount reporting Consolidate weekly revenue and order inputs and produce summary reports Collate and manage accounts receivable (AR) collections data Support month:end close activities, including P and L and free cash flow reporting using Hyperion Assist with CAPEX processes, including preparation for review meetings and workflow management Review CIP accounts and support capitalisation processes for property, plant and equipment (P and E) Support asset reviews and re:tagging exercises in collaboration with key stakeholders Provide hands:on support to production teams, including cycle counts and spot checks
Requirements
Bachelors degree in Accounting, Finance, or a related field Minimum of 5 years experience in accounting or financial management Strong Excel skills (essential) Experience with ERP systems, ideally Oracle Excellent analytical skills with the ability to interpret complex data Strong communication skills, both written and verbal Solid understanding of accounting principles and practices
Desirable Skills
Experience in a manufacturing or product:based environment Proven ability to take ownership, gather inputs, and support decision:making Strong problem:solving and critical thinking skills Knowledge of asset accounting and capitalisation processes High level of attention to detail and commitment to quality
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