FP&A Analyst

FP&A Analyst

Dundee

12 Month Contract

To 23 per hour

Isaac James Associates is delighted to be working with a global supplier of Oil & Gas products with operations across Scotland to appoint an FP&A Analyst in their Dundee location.

This is a key role with this business unit, and the will will include:

• Assist the local management team with reporting, analysis, and presentation, as required, on actual, forecast and plan numbers.
• Review ongoing projects for the relevant Business Units and ensure timely and accurate revenue and cost recognition.
• Assist in the completion and review of monthly P&L and management reports and assist in the preparation of variance analysis to FP&A Manager.
• Prepare Labour recovery reconciliations for several Business units and assist FP&A manager with their review.
• Review aged WIP and provide commentary to the business to ensure Projects are being completed on a timely basis and to feed this into the accounting team for SOX purposes.
• Review and reconcile relevant Contract Assets and Liabilities sections, including ageing monitoring and commentary.
• Monthly working capital analysis and commentary.
• Monitor monthly Capex spend and forecast against budget.
• To assist with monthly Forecast and Annual Financial Plan preparation.

What now?

If you are a qualified Accountant, and crucially if you have experience in Percentage of Completion capex calculations (this is a Must Have for this role), have strong FP&A experience and like to work in a fast paced and exciting environment, apply today with your CV.