FP&A Accountant, Glasgow, Salary £50,000
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


Related Jobs

Management Accountant   Glasgow, United Kingdom new
April 18, 2024
Interim Financial Accountant   East Kilbride, United Kingdom new
April 16, 2024
Interim Finance Analyst   Glasgow, United Kingdom new
April 16, 2024
Interim Management Accountant   Oban (90% Remote), United Kingdom new
April 15, 2024