FP&A Analyst - Edinburgh

£30,000 - £35,000 - Industry & Commerce - Accountant (Qualified)
Ref: 3135 Date Posted: Sunday 10 Nov 2019
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iMultiply are delighted to be engaged on the role of FP&A Analyst for a global business based in Edinburgh. The role is offering a salary of £30,000 - £35,000 with an excellent benefits package. 

The Company

This business has experienced substantial expansion as a result of organic growth, restructuring and M&A activity over the past five years. Its renowned for creating a fast paced and interactive environment where finance professionals will receive excellent exposure & visibility of the entire business whilst developing and progressing their careers. Furthermore, the company has a highly talented leadership team within finance that are passionate about mentoring and nurturing future Finance Directors and CFO’s.

The Role

The role of FP&A Analyst will report into the FP&A Team Leader with a dotted line to the Director of Commercial Finance. The successful candidate will be a part-qualified, finalist or new qualified accountant; with experience in a similar commercial finance based role. This candidate will be responsible for assisting with the running of the annual budgeting process, as well as for managing cash flow forecasting models, variance analysis, and other financial performance tools.

On Offer

The role of FP&A Analyst will offer a salary of £30,000 - £35,000 plus an excellent benefits package. The office is based in Edinburgh with parking on site and is also easily accessible via public transport. 

You will be involved in but not limited to the following duties: 

  • Providing expertise to ensure robust financial control and planning for the business units 
  • Maintaining the financial oversight for the business units 
  • Complete month end process for multiple locations in finance systems according to reporting deadlines. 
  • Assist with preparation of weekly flash, quarterly forecasts, annual budgets and a rolling 3-year plan. 
  • Analysis of location financials and KPIs using SUN and Hyperion systems. 
  • Identification of opportunities and risks for airports in the region. 
  • Ensure compliance with Menzies Aviation internal control procedures. 
  • Develop detailed working knowledge of key Menzies Aviation systems – billing, rostering, labour and purchasing, to ensure accuracy of financial reporting. 
  • Proactively engage with station and divisional management to enhance understanding of their respective financials and assisting in optimising financial performance. 
  • Generate and present a range of financial and ad hoc reports for use by both internal and external customers. 
  • Assist with the smooth integration of new start-up operations into Menzies financial reporting processes, ensuring adoption of robust financial controls
  • Assist with pricing proposals for new customers and preparation of capex papers
  • Ad hoc financial analysis

To be considered for this opportunity you must:

  • Have a minimum of 3 years’ finance experience 
  • Part or Newly Qualified Accountant (CA/ACCA/CIMA) – ESSENTIAL
  • Advanced Excel abilities - ESSENTIAL
  • Ability to engage, interact and influence senior stakeholders
  • Exceptional verbal and written communication skills

If you are interested in applying for this opportunity, please do not hesitate to get in touch with Jack Ramage for a private and confidential discussion on 0131 603 7747 or jackramage@imultiplyreourcing.com