Job Description

FP&A Analyst

MacKenzie King are delighted to be recruiting an Financial Planning Analyst for a successful and reputable company based on the outskirts of Ipswich.

As an FP&A Analyst you will report to the Head of Financial Planning & Analysis and you will support the team with financial analysis and insight. You will also ensure that management information is provided on a timely and accurate manner whilst providing insight into business performance.

You will be responsible for:

  • Completion of periodic financial reporting
  • Preparing variance analysis
  • Identifying, quantifying and understanding differences in budget and quarterly forecast
  • Ensuring management account processes are efficient and suggest areas of improvement
  • Running and distributing monthly/weekly financial reports
  • Providing financial support to key stakeholders
  • Acting as a key point of contact for Cost Centre owners
  • Developing and maintaining relationships across the business
  • Supporting in the drafting of the monthly board report
  • Seeking opportunities to improve the performance of the FP&A function
  • Supporting the Treasury accountant with daily cash requirements
  • Supporting the Gross Margin accountant
  • Performing ad-hoc analysis

The ideal candidate will be part qualified (ACCA/CIMA), will have strong analytical skills, IT skills and Sage 200 experience. You will be able to work against tight deadlines, have a high level of accuracy and attention to detail and be an excellent communicator.