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Financial Planning Analyst
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Financial Planning Analyst
FP&A Analyst
Rate: £250 per day (via umbrella) Contract Length: 6 months Location: Brockworth (onsite) Clearance: BPSS required to start
About the Role
We are seeking a dynamic and detail-oriented FP&A Analyst / Accountant to join an established finance team. This role requires a strong grounding in accounting and reporting, combined with the ability to deliver insightful financial analysis.
Responsibilities
- Support the finance team with routine reporting, variance analysis, and core finance processes
- Run monthly Sales and Proforma reports using Oracle and BuildSmart
- Maintain Oracle employee records and support work order closures
- Prepare revenue and order variance analysis (actuals vs forecast for current year and year +1)
- Update cost trackers, management accounts data, including:
- Trial balance
- Postings
- Headcount reporting
- Consolidate weekly revenue and order inputs and produce summary reports
- Collate and manage accounts receivable (AR) collections data
- Support month-end close activities, including:
- P&L reporting
- Free cash flow reporting using Hyperion
- Assist with CAPEX processes, including:
- Preparation for review meetings
- Workflow management
- Review CIP accounts and support capitalisation processes for property, plant & equipment (P&E)
- Support asset reviews and re-tagging exercises in collaboration with key stakeholders
- Provide hands-on support to production teams, including:
- Cycle counts
- Spot checks
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Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- Minimum of 5 years’ experience in accounting or financial management
- Strong Excel skills (essential)
- Experience with ERP systems, ideally Oracle
- Excellent analytical skills with the ability to interpret complex data
- Strong communication skills (both written and verbal)
- Solid understanding of accounting principles and practices
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Desirable Skills
- Experience in a manufacturing or product-based environment
- Proven ability to take ownership, gather inputs, and support decision-making
- Strong problem-solving and critical thinking skills
- Knowledge of asset accounting and capitalisation processes
- High level of attention to detail and commitment to quality
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