KennedyPearce Consulting
FP&A Analyst
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FP&A Analyst
An established international organisation is seeking an FP&A Analyst to support financial planning and performance analysis within its Steel Business Unit. This role partners closely with Sales and Accounting teams to deliver high-quality reporting, forecasting, and commercial insight to senior leadership.
Key Responsibilities:
- Support consolidated budgeting and forecasting processes
- Prepare monthly management reports (P&L, Balance Sheet, Stock, AR)
- Conduct variance analysis and provide actionable insights
- Partner with Sales to ensure accurate revenue/cost recognition (IFRS compliant)
- Support month-end close, including accruals and balance sheet reviews
- Monitor forex exposure and assist with financial risk oversight
- Drive process improvements and automation initiatives
- Act as a key liaison between Business Unit and Accounting
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About You:
- Qualified CIMA / ACA / ACCA (or equivalent)
- Experience in FP&A, financial analysis, or similar role
- Strong understanding of IFRS and accounting treatments
- Advanced Excel skills; ERP experience required (SAP advantageous)
- Analytical, detail-oriented, and confident communicating with non-finance stakeholders
- Proactive mindset with a focus on continuous improvement
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This is an excellent opportunity for a commercially minded finance professional looking to make an impact in a dynamic, business-facing FP&A role.
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