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FP&A accountant

Michael Page Finance
England, Derbyshire, Alfreton
temp to perm
Closing date
Oct 14, 2021
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Job Details

The FP&A accountant will play a leading role in the Finance function, taking ownership of financial planning, analysis and reporting. You will lead the reporting of performance vs forecast, carry out sensitivity analysis and commentary, and control the annual/quarterly forecast process. This role will also focus on improving the quality and insight of performance reporting.

Client Details

Growing, multi-site manufacturing Sbusiness based North of Nottingham, close to the M1


  • Take ownership of the month end process, on behalf of the wider finance team, ensuring delivery of high quality reporting and analysis at month end on time

  • Lead the development of financial planning and analysis within the business, developing the reporting and insight from use of new systems

  • Work with the FD to drive improvements in the quality of analysis and development of insightful key metrics which drive actions to improve business performance.

  • Support Business Partners to identify cost reductions and challenging existing processes where appropriate

  • Take ownership of quarterly reporting, challenging the numbers and assumptions but also managing the process, ensuring that all reporting is delivered on time

  • Build strong working relationships with and provide leadership to all financial teams and key operational teams, particularly Sales & Operations.

  • Support the 3 year strategic planning, annual planning and quarterly forecasting process, challenging the assumptions made by the business as well as ensuring data integrity


Qualified accountant with proven Planning and analysis experience, strong excel skills, gained within a fast paced SME business

Job Offer

45-50K, temp to perm


Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.

We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.

Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.

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