FP&A Analyst

We are currently recruiting for an FP&A Analyst to join a local Cambridge based business on a 3–6 month contract. This is an excellent opportunity for an experienced finance professional to support key planning, forecasting, and performance analysis activities during a busy period.

Working closely with the Financial Controller and operational teams, you will play a critical role in delivering insightful financial analysis, supporting budgeting and forecasting processes, and driving performance improvements across the business.

Key Responsibilities

• Support the month-end close process.
• Prepare monthly financial statements and analysing variances between actual and forecasted results.
• Producing annual budgets and quarterly forecasts
• Reconcile inventory balances and oversee fixed asset reporting.
• Analyse production and manufacturing performance, including material usage, labour efficiency, and cost variances.
• Maintain and enhance standard costing models to ensure accurate product costing and margin analysis.

You must have experience analysing costs, strong budgeting and forecasting skills and be a confident communicator. You must also be available to start a new role at short notice.

If you would like to hear more about this position please call Kathryn at Pure Cambridge or apply below.