FP&A Analyst

Rutherford Briant are pleased to be exclusively partnering with a long-standing client to recruit the newly created position of FP&A Analyst.

The role has been created to enhance analysis, reporting and support profitable growth and decision making within the group working closely with senior business leaders to help drive performance through insight. This is an office-based role in Latchingdon, Essex.

Key Responsibilities

• Sales and margin analysis and insight
• Support month and year end accounting process through finance ownership of Stock/WIP and Revenue and Margin analysis/reporting including review of project profitability
• Maintain and improve operating cost model including updating of inputs
• Collaborate and support Commercial Team with customer pricing proposals
• Review, maintain, and enhance suite of KPIs and develop reporting dashboards in Power BI (or equivalent)
• Lead budgeting and forecasting processe...