FP&A Analyst
Role Overview
The FP&A Analyst provides financial insights to finance and operational leadership.
The role forecasts business financials, measures actuals against forecast, and supports process and project reviews.
Key Skills for This Role
Full Job Posting
About BRUSH Group
BRUSH Group provides energy solutions including power transformers, switchgear, and engineering solutions.
The company supports industrial decarbonisation and sustainable development with a target of net zero greenhouse gas emissions by 2050.
Role Overview
The FP&A Analyst provides financial insights to finance and operational leadership.
The role forecasts business financials, measures actuals against forecast, and supports process and project reviews.
Key Responsibilities
- Prepare detailed budgets and forecasts by function, department, and spend category.
- Partner with functional leaders to review commitments and costs.
- Reallocate costs to relevant cost centres.
- Provide forecast variance analysis and support monthly close activities.
- Post journals and prepare financial reporting through OneStream.
- Coordinate monthly reporting packs and track team hours.
- Calculate labour rates, explain variances, and analyse project costs.
- Reforecast future projects using current information about materials and labour.
Qualifications and Experience
- CIMA, ACA, ACCA, or an equivalent qualification is preferred.
- Experience in a manufacturing corporation is essential.
- Five years of experience is required.
- Knowledge of ERP systems such as SAP, Oracle, or Sage is required.
Skills
- Strong analytical mindset and advanced Excel and modelling skills are required.
- Process-driven approach, continuous improvement, stakeholder management, and strong communication skills are required.
Benefits
- Benefits include holiday allowance, life insurance, enhanced pension, employee assistance, remote GP access, family-friendly policies, and professional development support.
- Flexible and hybrid working options may be available depending on the role.
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