FPandA Analyst / Accountant
FPandA AnalystRate: 250 per day (via umbrella) Contract Length: 6 months Location: Brockworth (onsite)Clearance: BPSS required to start Job SummaryWe are seeking a dynamic and detail-oriented FPandA 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 ResponsibilitiesSupport the finance team with routine reporting, variance analysis, and core finance processesRun monthly Sales and Proforma reports using Oracle and BuildSmartMaintain Oracle employee records and support work order closuresPrepare 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 reportingConsolidate weekly revenue and order inputs and produce summary reportsCollate and manage accounts receivable (AR) collections dataSupport month-end close activities, including PandL and free cash flow reporting using HyperionAssist with CAPEX processes, including preparation for review meetings and workflow managementReview CIP accounts and support capitalisation processes for property, plant and equipment (PandE)Support asset reviews and re-tagging exercises in collaboration with key stakeholdersProvide hands-on support to production teams, including cycle counts and spot checks RequirementsBachelor''s degree in Accounting, Finance, or a related fiel
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