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Permanent

FPandA Analyst

Birmingham
money-bag 50000.00-50000.00 Annual
3077741458
Posted 2 weeks ago

The FPandA Analyst will deliver high-quality financial insight, reporting, and analysis to support strategic and operational decision-making across the business, partnering closely with senior stakeholders. The role focuses on improving planning and reporting processes, driving automation through Power BI, and ensuring accurate month-end, budgeting, forecasting, and performance analysis. Client Details The client is a leading, well-established organisation with a strong commercial footprint, known for its collaborative culture, high-performing finance function, and commitment to using data, insight, and continuous improvement to drive strategic decision-making. Description Commercial Support Complete month-end activities including journal preparation, reporting, and balance sheet reviews.Communicate financial performance, insights, risks, and opportunities to senior stakeholders.Support the budgeting, forecasting, and wider financial planning cycle.Build strong business-partnering relationships across operational and commercial teams.Assist with audit requirements and collaborate with financial risk and control teams. Performance and Analysis Prepare and review monthly reporting packs and performance analysis for senior management.Support the creation of the monthly business review pack.Drive working capital improvements through data-driven analysis.Conduct detailed balance sheet reviews and ensure compliance with accounting standards and policies.Improve and streamline pla

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