FP&A Analyst

Job Title: FP&A Analyst
Location: St Albans
Salary: £45,000 - £50,000 plus benefits
Reference: 143689
Contact Name: Tom O'Reilly
Contact Email:
Job Published: November 15, 2019 14:21

Job Description

Blue chip business based in St Albans are currently seeking a qualified accountant to join their relaxed and friendly team.


Specific duties will include:-

  • Establish immediate rapport with all financial and operational teams and use this rapport to gain insight and understanding of business needs and best practice from a business perspective
  • Prepare the consolidation of all budgeting and forecasting schedules and analyses including the Long Range Plan, annual operational budget, capital budgets, quarterly forecasts and monthly outlooks.
  • Prepare annual budget schedules and quarterly forecast schedules for revenue, cost of sales and overhead across all lines of business as required
  • Ensure all capital projects are tracked accurately and on a timely basis in the Capital Budgeting System.
  • Prepare the monthly cash flow analysis and reporting pack - actual and forecast cash flows


Ideally you are a qualified accountant with excellent communication skills, the ability to adapt your style to different audiences, strong analytical skills and excellent commercial acumen



Send your CV now.

Applicants must be eligible to work in the UK.

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