Vacancies

FP&A Analyst

Ref: AG/866652

Salary: £55k - 60k per year + benefits package

Location: Crawley, West Sussex, England

Type: Permanent

Market: Commerce & Industry

Grafton Banks Finance is currently recruiting for an FP&A Analyst for a large global US owned company in Crawley. You will need to be a fully qualified accountant with financial planning and analysis experience to apply. Reporting to the Head of FP&A you will take responsibility for:

  • Leads in the production of monthly standard Exec and Board Reports and Business Unit / Geographical financial performance reporting including commentary and insights into performance trends and outlook
  • Ad hoc reporting and analysis around operating expenses, pricing, gross margin, balance sheet & cash flow as required by the CFO and Head of FP&A
  • Supports the planning process to deliver the budget and latest forecasts on time with the right standards of quality, including coordination of planning instructions and timetables across Business Units
  • Super user in the consolidation & reporting system across the Group
  • Leads in the development of best in class reports for the finance system, including ongoing maintenance and improvement of the system, reporting structures, and training new users
  • Supports the group accounting team on monthly financial reporting, half and full year reporting, and external reporting
  • Leads in the development of new reports and KPIs from board level to operational level / constantly striving for new and better ways to report information and identify potential business opportunities
  • Manages ad-hoc requests from Business Units, marketing & sales

This is an excellent opportunity for someone to build their career in a large, organisation which is able to offer multiple future career options in the UK and abroad. You will also be rewarded with an excellent benefits package.



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For further information please contact Alex Gregory on 01273 229 499, or email alex@graftonbanks.co.uk

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Alex Gregory

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