FP&A Analyst

Rate: £250 per day (via umbrella)
Contract Length: 6 months
Location: Brockworth (onsite)

Clearance: BPSS required to start

Job Summary

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.

Key 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 and management accounts data, including trial balance, postings, and headcount reporting
Consolidate weekly revenue and order inputs and produce summary reports
Collate...