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FP&A Accountant

Job Description - FP&A Accountant

FP&A Analyst
  • Location: Knaresborough, North Yorkshire
  • Job Type: Full-time

Join a leading & well-respected organisation in Knaresborough and take full ownership of the FP&A process. This organisation is expanding their global footprint and thus are looking for a dedicated FP&A Analyst to join the finance team at our head office. This role offers the opportunity to contribute to the mission of powering a sustainable future by managing financial processes and forecasts.

Day-to-day of the role:
  • Prepare the annual budget and other financial forecasts in collaboration with relevant stakeholders.
  • Update and maintain a rolling cash flow forecasting model.
  • Support the understanding and reporting of budget performance and variances.
  • Identify and implement relevant process improvements.
  • Support the wider finance team with treasury processes.
  • Analyse actual and forecast project expenditure to aid decision-making.
Required Skills & Qualifications:
  • ACA, CIMA, or ACCA qualification.
  • Experience in financial planning and analysis, preferably within an international group of companies.
  • Organised and deadline-focused with a continuous improvement mindset.
  • Inquisitive, with the ability to challenge norms and seek innovative solutions.
  • Strong ability to work with and influence non-finance colleagues across the business.
  • Demonstrable proficiency in Microsoft Excel.
  • Adept at working collaboratively within a fast-paced environment.
Benefits:
  • 25 days of annual leave plus bank holidays, with additional days for long service after 2 years.
  • 5% pension contribution.
  • Quarterly bonus scheme.
  • 16 weeks paid maternity/paternity leave.
  • Private medical insurance and life assurance.
  • Access to a shopping/lifestyle discount platform.
  • Lifestyle and wellbeing support and advice, including ClassPass.
  • EV salary sacrifice scheme.
  • On-site parking
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