
FP&A Analyst
- Perth, Perth and Kinross Glasgow
- £42,600-64,000 per year
- Permanent
- Full-time
- Support in the preparation of month end reporting packs, including variance analysis to highlight commercial trends and promote commercial decision making.
- Responsible for the month end forecast process, collation and uploading to system and support the budget process
- Liaise with BU IT finance, forging strong relationships, to help create common IT reporting building a holistic view of IT Finance.
- Support in the preparation of commercial reviews of new and existing projects.
- Continuously seek and implement opportunities for improvements to the team's processes, for example, work with the PB&F team to improve and streamline reporting through the use of new tools and AI.
- A professional accounting qualification (e.g. ICAS, ACCA or CIMA).
- Proven modelling skills and an interest in technology solutions eg PowerBI, Power Apps
- Keen analytical skills demonstrated through variance analysis
- Able to effectively plan, organise and prioritise tasks and activities to maximise productivity.