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FP&A Analyst

icon briefcase Job Type : Full Time
icon remote-alt Remote / Work from Home

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Job Description - FP&A Analyst

The Opportunity:
Our client, a leading logistics and infrastructure company, is seeking a skilled FP&A Analyst to join their team based in Teesside. The role offers a unique opportunity to play a key role within a vital national infrastructure business and will be suited to a strong analyst and modeller.

Main duties/responsibilities:
  • Lead the monthly financial reporting and forecasting process, including preparation of management and board packs.
  • Coordinate and produce board-level financial presentations and budget documentation.
  • Manage the annual budgeting process, long-term and short-term cash flow forecasting, and revenue/capex forecasting.
  • Monitor and report on financial risks, opportunities, and debt covenants.
  • Collaborate with external finance stakeholders on financial modelling and investor presentations.
  • Conduct project appraisals, including IRR and cash flow analysis

You will be/have:
  • Qualified Accountant with post-qualification experience.
  • Strong corporate financial modelling skills in Excel.
  • Familiarity with OLAP financial reporting systems.
  • Proficiency in PowerPoint and advanced Excel.
  • Excellent attention to detail and ability to meet strict deadlines.
  • Strong communication skills, especially in liaising with senior management and analysts.

Benefits:
  • Salary: £60,000 – £70,000 (depending on experience)
  • Annual Leave: 25 days (increasing to 30 with service) plus bank holidays
  • Pension: Defined Contribution Scheme
  • Healthcare: Private medical care
  • Other Benefits: Death in service cover, employee discount rewards
Original job FP&A Analyst posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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