Senior FP&A Analyst
Rutherford Cross
Published
November 7, 2022
Location
Glasgow, United Kingdom
Category
Default  
Job Type
Region
- Glasgow
Sector
Industry and Commerce
Specialism
Financial and Statutory Accounting

Description

Rutherford Cross is working with a Manufacturing organisation based in Glasgow to recruit for the role of Senior FP&A Analyst. This newly created and exciting role will mainly focus on supporting all forecasting and analysis for the business. Working with a fast growing business, the candidate will be involved with short and long-term forecasting and reporting of key financial metrics and results. A summary of some of the key responsibilities are below:

  • Assisting with the preparation of monthly consolidated reports and variance analysis for senior management
  • Assisting with preparation of quarterly forecasts and annual budgets
  • Key point of contact for budget holders and the senior management team
  • Promoting cost awareness and cost control culture, ensuring sign-off and authorisation procedures are strictly adhered to
  • Consistently seek improvement to financial processes, controls, procedures, presentations and reporting
  • Analysing monthly ledger data to identify variances to forecast and to highlight potential risks and opportunities
  • Assisting and leading projects and initiatives to optimise the effectiveness of existing business applications, technologies, and systems, and to build efficiencies and improvements into current business processes
  • Deputizing for the Director of FP&A as and when required
  • Partnering with the finance reporting team to make sure that all project costs are matched to revenue milestones and costs are deferred where appropriate
  • Partnering with the Operations Directors to ensure that operations are performing in line with financial expectations
  • Assisting senior management with ad hoc requests, projects, reports and research
  • Maintaining various Excel forecast models and reports

The ideal candidate will ideally be a qualified accountant, and have a diverse skill set that includes: good communication skills, commitment to high quality work, attention to detail,  continual process improvement and being independently motivated to drive results. On offer is a great salary with bonus and a wider benefits package.

Apply
Drop files here browse files ...

Related Jobs

Interim Management Accountant (Hybrid)   Glasgow, United Kingdom new
December 1, 2022
Management Accountant   Glasgow, United Kingdom new
December 1, 2022
Senior Finance Business Partner   Renfrew, United Kingdom new
December 1, 2022
Are you sure you want to delete this file?
/