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Financial Planning & Analysis (FP&A) Accountant

Financial Planning & Analysis (FP&A) Accountant

Job Title: Financial Planning & Analysis (FP&A) Accountant
Contract Type: Permanent
Location: Warrington, Cheshire
Industry:
Salary: £45000 - £50000 per annum
Reference: 10131/002_1515081938
Contact Name: Allison Hodgkinson
Contact Email: allison.hodgkinson@resourcerygroup.com
Job Published: January 04, 2018 16:05

Job Description

Resourcery Group are supporting a B2B company based in the Warrington area to bring on board a Financial Planning & Analysis (FP&A) Accountant on a permanent basis to the team. Having recently gone through a structure change, the company has created this role to enable to UK management team gain a better insight into the numbers.

Your role:

* To support the UK Board, your role will entail producing and improving monthly reporting packs to provide enhanced insight into the numbers
* To support monthly forecasting, long range planning and annual budgeting processes
* Working closely with the business intelligence team to develop dashboard style reporting to provide a user friendly experience for non-finance managers
* Working with the broader finance team in the analysis of the monthly results including detailed sales and margin analysis, identifying trends, potential risks and opportunities
* Ad hoc business improvement projects

The ideal candidate:

* A fully qualified accountant - CIMA/ACCA/ACA
* Have proven analysis skills
* Have experience of using large ERP systems such as SAP, Navision, JD Edwards, Dynamics
* Have used reporting tools such as Qlikview or Business Objects