Job Description

FP&A Analyst – 12 month contract

MacKenzie King are delighted to be recruiting an FP&A Analyst for a highly reputable client in Ipswich. Reporting into the Head of Financial Planning and Analysis you will be responsible for supporting with financial analysis and insights on revenues, margin and operating costs. Your remit will also include making sure month end revenues are accounted for correctly and budgeted for using robust financial controls and processes.

Duties and responsibilities will include:

– Accounting for direct costs in the monthly management accounts and financial statements.

– Preparing variance analysis such that differences to budget and quarterly forecast can be identified and quantified.

– Acting as key point of contact direct cost related queries within the business

– Supporting in the drafting of board reporting on direct costs.

You will ideally be a nearly or newly qualified Accountant with relevant experience in a larger business and have strong IT skills, including Advanced Excel skills. You must be able to engage with key stakeholders within the business and have the ability to deliver against tight deadlines.

This is a 12 month contract position initially