FP&A Analyst

Role overview

Key responsibilities

• Prepare detailed budgets for functions and spending categories; partner with functional leaders to plan and review commitments and costs.
• Reallocate costs to relevant cost centres, establish departmental and category forecasts, and analyse variances against forecast.
• Contribute to monthly close by posting journals; report through OneStream and coordinate the monthly business reporting pack.
• Support tracking of team hours, forecast hours and financial recovery, and explain variances.
• Calculate functional hourly labour rates and communicate variances.
• Compare sold and actual project material and labour costs, and reforecast future projects using current information.

Qualifications and experience

• CIMA, ACA, ACCA or equivalent qualification is preferred.
• Experience in a manufacturing corporation is essential.
• Five years of experience and knowledge of ERP systems such as SAP, Oracle or Sage.

Skills

• Strong analytical mindset; advanced Excel and modelling.
• Process-driven approach, continuous improvement, stakeholder management and strong communication skills.

Benefits

• Competitive salary; 26 days of holiday initially, plus bank holidays.
• Flexible and hybrid working options may be available depending on the role.
• Benefits include life insurance, enhanced pension, employee assistance and GP services, family-friendly policies, a bike scheme, long-service awards and professional development.

About BRUSH Group