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FP&A Accountant

Employer
Barclay Meade
Location
Normanton, West Yorkshire, United Kingdom
Salary
Competitive Salary
Closing date
Oct 9, 2024
View more categoriesView less categories
Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our client, a prominent player in the Defense sector, is on the lookout for an Accountant - FP&A to join their team in Bristol on a permanent basis. This role is essential for driving financial forecasts, budgeting processes, and strategic support in the financial discipline of the business.

Key

Responsibilities:


  • Lead for Business unit financial reporting requirements, both routine and non-routine
  • Strong understanding of advanced financial planning and analysis concepts and the ability to articulate these to management
  • Own the preparation of the Business Unit monthly short-term forecast and Annual Operating Plan forecast, with detailed supporting schedules
  • Understand and develop indirect rate models and conduct rate variance analysis
  • Analyse Business Unit level financial forecasts and provide independent assessments to Management
  • Support internal programme reviews and prepare ad-hoc reports for Senior Management
  • Prepare variance analysis of actual versus forecast financial performance
  • Establish and monitor departmental budgets, indirect rate forecasts, and estimates
  • Develop and implement sophisticated financial models and dashboards
  • Analyse trends in orders, sales, cost of sales, profit, and cash, and provide strategic recommendations to Senior Management
  • Serve as the primary point of contact for accurate and timely submission of all Business Unit reports and data requests


Job Requirements:

  • Qualified Accountant (ACCA, ACMA, etc) with post-qualification experience
  • Solid understanding of accounting and finance principles
  • Experience in a similar role within the government contracting industry or relevant financial experience in a related industry


Benefits:

  • Opportunity to work within a supportive and engaging environment
  • Professional growth and development opportunities
  • Inclusive culture that fosters work-life success
  • Access to comprehensive benefits package


If you are a dedicated finance professional looking to contribute to a dynamic team and further your career, we'd love to hear from you. Apply now to become a key part of our client's financial excellence in Bristol.

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