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Fp&a Analyst

hutcheonmearns.co.uk Logo

Hutcheon Mearns Ltd

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Location:
United Kingdom , Dyce, Aberdeen City

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

The FP&A Analyst is responsible for the preparation, analysis and presentation of various forecasting and analytic activities across the business and reports directly to the Financial Controller. This is a value adding, analytical role which will see the successful candidate interact with operations and stakeholders in all facets of the organisation.

Job Responsibility:

  • Establishing relationships with business units
  • Preparing analysis of variances to budgets/forecasts and presenting these findings on a regular basis
  • Responsibility for preparation of weekly and monthly P&L forecasts – exercising appropriate judgement and highlighting risks and opportunities
  • Submission of forecasts/budgets in line with Group reporting schedules
  • Preparation and summary reporting of backlog reporting
  • Undertaking an active role in the annual budgeting process utilising previous data to make informed decisions on future activity
  • Providing analysis of variances from previous forecasts / actuals
  • Assistance with various other analytical work
  • Coordinating with the Finance team to understand deviations from expected results and using this information to improve future forecasting
  • Ensuring timely preparation to allow adequate time for review of reports/submissions
  • Work closely with the Financial Controller to ensure forecasts are understood / realistic and in line with information being provided by the wider finance team
  • Coordinating with the business units to ensure data is received on time and data is interpreted and reported in an appropriate manner on a regular basis
  • Timely response to budgeting and forecast queries
  • Communicate effectively within the department and provide support and assistance to other staff/suppliers where appropriate
  • Actively highlight any improvement opportunity that may contribute to ensuring the safety of our people, improve quality standards and take care of the environment

Requirements:

  • Qualified accountant who can demonstrate previous experience in a similar role
  • Ability to assess complex information and apply appropriate judgement
  • Ability to prepare meaningful / concise reports and present these to various business teams
  • Strong inter-personal skills
  • Advanced Excel skills required
  • Analytical mind - ability to provide meaningful variance analysis
  • Strong prioritisation and time management skills
  • Excellent attention to detail
What we offer:
  • Holiday entitlement of 33 days
  • Contributory pension scheme
  • Private medical insurance
  • Life insurance
  • Hybrid working
  • Career development

Additional Information:

Job Posted:
March 20, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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