{ “@context”: “http://schema.org”, “@type”: “JobPosting”, “title”: “Financial Planning Analyst”, “description”: “
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
- 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
- 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 quality
Company: Undisclosed
Location: Tewkesbury
Job Description:
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
- 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
- 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 quality
#J-18808-Ljbffr…
Posted: May 17th, 2026