Job Description:

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 quality

If you receive suspicious outreach claiming to be from us, please contact us via the ManpowerGroup website.