Our client is a leading global provider of approved maintenance, repair and overhaul services for industrial aero-derivative gas generators and power turbines used in power generation and oil & gas. Boasting a team of 500 highly skilled and experienced people, this company operates internationally in centres of excellence across Aberdeen, UK; Houston, Texas, US; and Kuala Lumpur, Malaysia, as well as in the field.
Overview
The FP&A Analyst is responsible for the preparation, analysis and presentation of various forecasting and analytic activities across the business and reports directly to the Financial Controller. This is a value adding, analytical role which will see the successful candidate interact with operations and stakeholders in all facets of the organisation.
Key Responsibilities
- Establishing relationships with business units. Preparing analysis of variances to budgets/forecasts and presenting these findings on a regular basis
- Responsibility for preparation of weekly and monthly P&L forecasts – exercising appropriate judgement and highlighting risks and opportunities
- Submission of forecasts/budgets in line with Group reporting schedules
- Preparation and summary reporting of backlog reporting
- Undertaking an active role in the annual budgeting process utilising previous data to make informed decisions on future activity
- Providing analysis of variances from previous forecasts / actuals
- Assistance with various other analytical work
- Coordinating with the Finance team to understand deviations from expected results and using this information to improve future forecasting
Planning and Organising
- Ensuring timely preparation to allow adequate time for review of reports/submissions
- Work closely with the Financial Controller to ensure forecasts are understood / realistic and in line with information being provided by the wider finance team
- Coordinating with the business units to ensure data is received on time and data is interpreted and reported in an appropriate manner on a regular basis
- Timely response to budgeting and forecast queries
General
- Communicate effectively within the department and provide support and assistance to other staff/suppliers where appropriate
- Actively highlight any improvement opportunity that may contribute to ensuring the safety of our people, improve quality standards and take care of the environment
Background and Experience
- Qualified accountant who can demonstrate previous experience in a similar role
- Ability to assess complex information and apply appropriate judgement.
- Ability to prepare meaningful / concise reports and present these to various business teams
- Strong inter-personal skills
- Advanced Excel skills required
- Analytical mind - ability to provide meaningful variance analysis
- Strong prioritisation and time management skills
- Excellent attention to detail
What’s on Offer
- A dynamic environment: A job that allows you to collaborate with a talented team of experts from different backgrounds and contribute to making a significant impact
- Rewarding conditions: Besides a competitive salary, you will receive a holiday entitlement of 33 days, a contributory pension scheme, private medical insurance and life insurance
- Hybrid working
- Career development yourself and progress your career
Next Steps
- If you are interested in this contract role, please apply here with a full CV. For a confidential discussion or more information, please reach out to Jane Grant at Cooper Parry Finance Recruitment on 07849 087 947 or jane.grant@cooperparry.com