Senior FP&A Analyst

Role overview:

This is a new position created as the team has grown over the last year. Plumbline Talent runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Fully remote. You can work from anywhere in the UK. Normal working hours, Monday to Friday.

What you'll be doing:

Present monthly results to operating leaders and explain key drivers. Develop dashboards in Power BI or Tableau for leadership. Model pricing changes, capital projects and new business cases. Track headcount and payroll costs against plan. Reconcile forecast data with accounting after close. Prepare monthly variance analysis against budget and prior year.

Skills and experience:

6+ years of FP&A, corporate finance or public accounting experience. Bachelor's degree in finance, accounting or economics. Familiar with an ERP such as NetSuite, SAP or Oracle.

Preferred:

Power BI or Tableau. Manufacturing cost analysis. Adaptive Planning, Anaplan or Planful experience.

What you get:

Salary: £50,000 - £63,000 per year

Private medical insurance. Company pension. 25 days holiday plus bank holidays.

Who we are:

Plumbline Talent is a national staffing firm with 250 internal employees and more than 200 branches. Our managed service programs handle contingent labour for large employers across multiple sites.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Plumbline Talent.