FP&A Analyst
Rate: £250 per day (via umbrella)
Contract Length: 6 months
Location: Brockworth (onsite)
Clearance: BPSS required to start
Job Summary
We are seeking a dynamic and detail-oriented FP&A Analyst / Accountant to join an established finance team. This role requires a strong grounding in accounting and reporting, combined with the ability to deliver insightful financial analysis.
Key Responsibilities
Support the finance team with routine reporting, variance analysis, and core finance processes
Run monthly Sales and Proforma reports using Oracle and BuildSmart
Maintain Oracle employee records and support work order closures
Prepare revenue and order variance analysis (actuals vs forecast for current year and year +1)
Update cost trackers and management accounts data, including trial balance, postings, and headcount reporting
Consolidate weekly revenue and order inputs and produce summary reports
Collate and manage accounts receivable (AR) collections data
Support month-end close activities, including P&L and free cash flow reporting using Hyperion
Assist with CAPEX processes, including preparation for review meetings and workflow management
Review CIP accounts and support capitalisation processes for property, plant & equipment (P&E)
Support asset reviews and re-tagging exercises in collaboration with key stakeholders
Provide hands-on support to production teams, including cycle counts and spot checks
Requirements
Bachelor's degree in Accounting, Finance, or a related field
Minimum of 5 years' experience in accounting or financial management
Strong Excel skills (essential)
Experience with ERP systems, ideally Oracle
Excellent analytical skills with the ability to interpret complex data
Strong communication skills, both written and verbal
Solid understanding of accounting principles and practices
Desirable Skills
Experience in a manufacturing or product-based environment
Proven ability to take ownership, gather inputs, and support decision-making
Strong problem-solving and critical thinking skills
Knowledge of asset accounting and capitalisation processes
High level of attention to detail and commitment to qualityIf you receive suspicious outreach claiming to be from us, please contact us via the ManpowerGroup website
