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