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FP&A Analyst

Apply 2019-12-11 12:25:21 1970-01-01 Butler Rose

FP&A Analyst

Date posted: December 11, 2019
£46000 - £60000 per annum
Cheshire, England
Job description
The Company Overview:

Butler rose are partnered with a rapidly growing business near Alderley Edge who occupy a unique position in the market as they are very agile yet have the backing of an incredibly cash rich parent company with a strong balance sheet. It is a good time to join them as they have a new Board in place. This is also a great opportunity for your career development as you will really see the impact your work has on the company. In addition, they are about to ramp up their growth by completing a number of acquisitions and they are projecting to increase their turnover 5X. There will also be lots of stand alone projects to get your teeth into.

Your new role as FP&A Analyst:

An FP&A Analyst is now needed in order to improve business visibility. This is a stand alone role where you will have the opportunity to set up an FP&A provision from scratch and take full ownership for the P&L. Your duties will include:

Creation of metrics and KPI’s to provide enhanced meaningful reporting to key stakeholders in order to enable quick business decisions

Creating & developing profit and cash flow models

Visiting Stakeholders at their other UK sites as & when needed to offer Finance support

End-to-end monthly and annual budgeting & forecasting at global level

Development of Management Packs, providing commentary on variance between actuals & budget

Creation of costing models

Profitability analysis. Investigating various revenue streams and carrying out analysis around most profitable work streams & most profitable customers.

Creating reports in Excel with a view to migrating on to Power BI

Full analysis of P&L, reconciling and providing commentary

The Experience & Qualifications Required:

The successful Candidate shall be/have:

CIMA / ACA / ACCA Qualified Accountant, or “Qualified by Experience”

End to end budgeting experience. Able to create templates, capture information & run the whole end to end budget process.

Experience of costing & profitability analysis

Hands-on with ability to roll your sleeves up

Visible with the ability to engage credibly with Senior Non-Finance Stakeholders

Experience of Power BI would be useful. If no experience of this, should be able to pick this system up quickly

Advanced Excel skills – VBA, creation of data tables, data manipulation & report creation

As this is quite an evolutionary role, you should be proactive and look to see what else you can get visibility on as you develop your reports

Your Reward & The Package On Offer:

As FP&A Analyst, you shall receive

A salary of £46,000 - £60,000 depending on experience

10% Bonus (Business & individual objectives)



Death in Service – 4 x annual salary

25 days + bank holidays

This organisation work 37.5 hours per week, with flexibility around start & finish times. However, you will be expected to work over & above contracted hours to meet business demands.

Who Are Butler Rose?

Butler Rose specialises in the recruitment of accountancy and finance professionals, from transactional and part-qualified appointments through to Group FDs.

With offices in Manchester, Preston, Leeds, Birmingham, Exeter, London, Milton Keynes and Southampton, we work with a range of businesses across the UK from SMEs and local accountancy firms to large Plcs and the Big 4, as well as many public sector and not-for-profit organisations. We are an ambitious and expanding business with great client relationships lead by a management team with long tenure in their markets. We are committed and focused to excellent candidate service.

If this role isn't for you, but you know someone suitable, you can receive £300 of shopping vouchers for every referral that we place. •Terms & Conditions apply.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
Reference: 15149DCR_1576067120