FP&A Accountant, Glasgow, Salary £50,000
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Rutherford Cross
October 11, 2021
Glasgow, United Kingdom
Job Type
- Glasgow
Industry and Commerce
Commercial Finance


Rutherford Cross is delighted to be working in partnership with a large scale business in Glasgow to appoint an FP&A Accountant on a permanent basis.  This is an excellent opportunity for a qualified accountant to work with a growing, acquisitive company, offering first-rate career development opportunities.

The purposes of the role are to:

  • Provide analysis; presentations and insightful commentary on monthly forecast and budgets to the Executive Group (UK and US) on management and statutory accounts
  • Play an integral part of the Forecast and Budget process, leading on certain aspects
  • Simplify; streamline and automate, where possible, the monthly reporting, forecasting and budgeting process to reduce the work required on the Business units and their finance partners
  • Act as the Region’s “super-user” of Planning and Consolidation Tools

Responsibilities include:

  • Analyse the trends of Key Performance Indicators, especially relating to financial metrics such as Revenue, Compensation, Operating Expenses, Growth and Margin.
  • Develop financial models and analyse them to support strategic initiatives
  • To provide analysis and commentary to the Executive group (UK and US) on Business Plan; Budget and Forecasts.
  • Develop and continually improve budgeting, financial projections, and forecasting.
  • Ability to use and may be required to implement business intelligence tools and dashboard reports
  • Providing analysis of P&L costings and trending analysis
  • Ad Hoc analysis; reporting and presentations, as required

On offer:

Salary circa £50,000

7% Employer pension contribution

Private medical

Death in service

Flexible benefit options

27 days holiday and 7 bank holidays

Discretionary bonus


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