1,643 Fca jobs in the United Kingdom

Analyst (Ayrshire) | Salary circa £46,000 + Excellent Benefits

| Qualified or QBE Considered

We’re delighted to be supporting a globally recognised manufacturing client in Ayrshire with the recruitment of a Finance Analyst. This is a fantastic opportunity to join a high-performing finance function within a world-class organisation that values innovation, collaboration and continuous improvement.

This is a key analytical role supporting both local and US reporting requirements for working capital and supply chain performance. You’ll be responsible for providing accurate financial forecasting, insightful analysis, and meaningful commentary, as well as being the key finance contact for all supply chain-related queries.

Key Responsibilities Include:

• Coordinating and reviewing working capital reporting for group submissions
• Supporting financial modelling and business forecasting processes
• Conducting performance reviews with supply chain stakeholders
• Analysing cost variances and purchase price variance trends
• Reviewing and reconciling SAP Bill of Materials with key reference data
• Supporting supplier claim processes and cost tracking
• Preparing detailed financial reports for internal and corporate stakeholders
• Driving improvements in data integrity and reporting processes
• Supporting long-term contract reviews through Estimate at Complete (EAC) analysis

What We're Looking For:

• Degree qualified, ideally with (or working towards) ACA, ACCA or CIMA
• Qualified by Experience (QBE) candidates with relevant manufacturing finance exposure will also be considered
• Strong background in financial analysis, forecasting and reporting
• Exceptional Excel skills; experience with TM1 and SAP would be highly advantageous
• Excellent communication and stakeholder management skills
• A proactive and commercially focused mindset with a keen eye for process improvement

What’s on Offer:

• Excellent benefits and pension scheme
• A supportive team culture within a global, values-driven organisation
• Opportunities for long-term development and progression

This is an ideal role for a finance professional looking to make a real impact within a large-scale manufacturing environment, with the added benefit of working for a market leader with a strong global presence.

To apply or find out more, please get in touch for a confidential discussion.

Pertemps acts as both an employment business and an employment agency

FP&A Analyst

£60,000 - £5,000 + ,300 Car Allowance, Bonus & excellent benefits

Are you a strategically focused Qualified Accountant keen on exploring a new opportunity? Our client, a market-leading firm in its field, is partnered exclusively with Aila to recruit a motivated, systems savvy and analytical Accountant to join their Trad Strategy team on a permanent basis.

About the Company :

• FTSE listed business with 800+ sites and bn+ in revenue
• The UK’s market leader, and well positioned to continue to scale
• Investor in people and strong strategy towards sustainability, from zero waste manufacturing to 100% renewable energy across their sites

The role:

Reporting to the Head of in this team, the purpose of this role is to Leveridge systems to support the preparation and analysis of financial plans, forecasts and key strategic initiatives. Focus will be on improving the operational efficiency in delivering key financial reporting to support effective decision making.

This finance team produces robust strategic financial plans that are tracked both in the short and long term, evaluate returns on investments on new initiatives and ensure risks are appropriately managed.

Key Responsibilities:

• Annual Budgeting and Quarterly forecasts (P&L, Balance sheet and Cash flow, Capex)
• Medium and Long-term plans
• Evaluate return on investment and create plans for new strategic initiatives
• Evaluate growth opportunities in network (New Sites, Cannibalisation, Cities)
• Support the management of operational and financial risk (insurance, expansions and property portfolio)
• Indirect Procurement for the division, support operational teams in negotiating new contracts, manage risk and deliver strong commercials.
• Support in the production of financial strategic models and analysis
• Continuously review the financial strategic models and make improvements
• Increase departmental productivity by continually developing reporting and budgeting tools with more automation
• Provide information to management by assembling and summarising data; preparing reports; making presentations of findings, analysis, and recommendations on key strategic initiatives.
• Analyse potential future depot locations, to help shape informed decision making around locations and performance.

The Ideal Candidate :

• Qualified Accountant (CIMA/ACCA/ACA) – With Financial reporting systems experience
• Previous experience in a financial planning and analysis role in a medium or large organisation
• Highly analytical with the ability to use reporting tools to draw insights from complex data and provide meaningful analysis and commentary.
• Advanced Excel
• Business Objects (Or Similar BI systems) and SAP
• Strong Excel skills with the ability to manipulate large sets of data
• Ability to build relationships internally with stakeholders of varying levels

What they Offer:

• Competitive salary: £60, 0 - 5,000
• ,300 Car Allowance
• Performance-based bonus up to 15%
• Matched Pension scheme
• 25 days + bank
• Hybrid Working (3-4 days in)

How to Apply:

We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information.

About Aila Recruitment:

Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development.

Not quite the right role for you? Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.

• Prepare and analyze financial statements, management reports, and budget variances.
• Develop financial models and forecasts to support business planning and strategic initiatives.
• Conduct in-depth analysis of financial data to identify key performance indicators (KPIs) and trends.
• Assist in the preparation of annual budgets and periodic re-forecasting.
• Provide financial insights and recommendations to senior management to support decision-making.
• Monitor and analyze financial performance against budget and prior periods, explaining variances.
• Support internal and external audits by providing necessary financial documentation and explanations.
• Evaluate the financial impact of new business initiatives, investments, and potential acquisitions.
• Ensure the accuracy and integrity of financial data and reporting systems.
• Streamline financial processes and reporting procedures for greater efficiency.
• Stay current with financial regulations and industry best practices.
• Collaborate with various departments to gather financial information and provide support.
• Perform ad-hoc financial analysis as required by management.

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• Professional certification such as ACCA, CIMA, or ACA is highly desirable.
• Proven experience as a Financial Analyst or in a similar finance role.
• Strong understanding of financial principles, accounting standards, and corporate finance.
• Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data visualization.
• Experience with financial modeling and forecasting techniques.
• Knowledge of financial reporting software and ERP systems (e.g., SAP, Oracle) is beneficial.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong attention to detail and accuracy in data handling.
• Effective written and verbal communication skills, with the ability to present financial information clearly.
• Ability to work independently and collaboratively within a team environment.

• Develop and maintain complex financial models for forecasting, budgeting, and valuation.
• Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario planning.
• Prepare accurate and timely monthly, quarterly, and annual financial reports.
• Assist in the development and monitoring of departmental budgets.
• Provide financial insights and recommendations to support business strategy and decision-making.
• Collaborate with accounting teams to ensure the accuracy of financial data.
• Identify opportunities for process improvements in financial reporting and analysis.
• Present financial information clearly and concisely to stakeholders at various levels.
• Stay updated on industry trends, regulations, and best practices in financial analysis.
• Support ad-hoc financial projects and analyses as required.

• Bachelor's degree in Finance, Economics, Accounting, or a related quantitative field.
• Minimum of 3 years of experience in financial analysis, corporate finance, or a similar role within the banking or financial services industry.
• Advanced proficiency in Microsoft Excel, including financial modeling, pivot tables, and complex formulas.
• Strong understanding of accounting principles (GAAP/IFRS).
• Experience with financial planning and analysis (FP&A) software is a plus.
• Excellent analytical, quantitative, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to present complex data effectively.
• Ability to work effectively in a hybrid work environment and collaborate with team members.
• Detail-oriented with a high degree of accuracy.

• Developing and maintaining detailed financial models for forecasting and scenario planning.
• Preparing monthly, quarterly, and annual financial reports, including variance analysis and commentary.
• Assisting in the annual budgeting process and monitoring departmental spending against budget.
• Analysing financial performance, identifying trends, and providing insights to senior management.
• Supporting the preparation of management accounts and financial statements.
• Conducting ad-hoc financial analysis to support business initiatives and investment decisions.
• Ensuring compliance with accounting standards and internal control procedures.
• Improving financial reporting processes and tools for greater efficiency and accuracy.
• Liaising with external auditors during interim and year-end audits.

• Bachelor's degree in Accounting, Finance, Economics, or a related field.
• Proven experience as a Financial Analyst or in a similar financial role.
• Strong knowledge of accounting principles (GAAP/IFRS).
• Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data visualization.
• Experience with financial planning and analysis (FP&A) software is a plus.
• Excellent analytical, quantitative, and problem-solving skills.
• Strong communication and interpersonal skills, with the ability to present financial information clearly.
• ACCA, CIMA, or equivalent qualification is highly desirable.

Analyst (Ayrshire) | Salary circa £46,000 + Excellent Benefits

| Qualified or QBE Considered

We’re delighted to be supporting a globally recognised manufacturing client in Ayrshire with the recruitment of a Finance Analyst. This is a fantastic opportunity to join a high-performing finance function within a world-class organisation that values innovation, collaboration and continuous improvement.

This is a key analytical role supporting both local and US reporting requirements for working capital and supply chain performance. You’ll be responsible for providing accurate financial forecasting, insightful analysis, and meaningful commentary, as well as being the key finance contact for all supply chain-related queries.

Key Responsibilities Include:

• Coordinating and reviewing working capital reporting for group submissions
• Supporting financial modelling and business forecasting processes
• Conducting performance reviews with supply chain stakeholders
• Analysing cost variances and purchase price variance trends
• Reviewing and reconciling SAP Bill of Materials with key reference data
• Supporting supplier claim processes and cost tracking
• Preparing detailed financial reports for internal and corporate stakeholders
• Driving improvements in data integrity and reporting processes
• Supporting long-term contract reviews through Estimate at Complete (EAC) analysis

What We're Looking For:

• Degree qualified, ideally with (or working towards) ACA, ACCA or CIMA
• Qualified by Experience (QBE) candidates with relevant manufacturing finance exposure will also be considered
• Strong background in financial analysis, forecasting and reporting
• Exceptional Excel skills; experience with TM1 and SAP would be highly advantageous
• Excellent communication and stakeholder management skills
• A proactive and commercially focused mindset with a keen eye for process improvement

What’s on Offer:

• Excellent benefits and pension scheme
• A supportive team culture within a global, values-driven organisation
• Opportunities for long-term development and progression

This is an ideal role for a finance professional looking to make a real impact within a large-scale manufacturing environment, with the added benefit of working for a market leader with a strong global presence.

To apply or find out more, please get in touch for a confidential discussion.

Pertemps acts as both an employment business and an employment agency

FP&A Analyst

£60,000 - £5,000 + ,300 Car Allowance, Bonus & excellent benefits

Are you a strategically focused Qualified Accountant keen on exploring a new opportunity? Our client, a market-leading firm in its field, is partnered exclusively with Aila to recruit a motivated, systems savvy and analytical Accountant to join their Trad Strategy team on a permanent basis.

About the Company :

• FTSE listed business with 800+ sites and bn+ in revenue
• The UK’s market leader, and well positioned to continue to scale
• Investor in people and strong strategy towards sustainability, from zero waste manufacturing to 100% renewable energy across their sites

The role:

Reporting to the Head of in this team, the purpose of this role is to Leveridge systems to support the preparation and analysis of financial plans, forecasts and key strategic initiatives. Focus will be on improving the operational efficiency in delivering key financial reporting to support effective decision making.

This finance team produces robust strategic financial plans that are tracked both in the short and long term, evaluate returns on investments on new initiatives and ensure risks are appropriately managed.

Key Responsibilities:

• Annual Budgeting and Quarterly forecasts (P&L, Balance sheet and Cash flow, Capex)
• Medium and Long-term plans
• Evaluate return on investment and create plans for new strategic initiatives
• Evaluate growth opportunities in network (New Sites, Cannibalisation, Cities)
• Support the management of operational and financial risk (insurance, expansions and property portfolio)
• Indirect Procurement for the division, support operational teams in negotiating new contracts, manage risk and deliver strong commercials.
• Support in the production of financial strategic models and analysis
• Continuously review the financial strategic models and make improvements
• Increase departmental productivity by continually developing reporting and budgeting tools with more automation
• Provide information to management by assembling and summarising data; preparing reports; making presentations of findings, analysis, and recommendations on key strategic initiatives.
• Analyse potential future depot locations, to help shape informed decision making around locations and performance.

The Ideal Candidate :

• Qualified Accountant (CIMA/ACCA/ACA) – With Financial reporting systems experience
• Previous experience in a financial planning and analysis role in a medium or large organisation
• Highly analytical with the ability to use reporting tools to draw insights from complex data and provide meaningful analysis and commentary.
• Advanced Excel
• Business Objects (Or Similar BI systems) and SAP
• Strong Excel skills with the ability to manipulate large sets of data
• Ability to build relationships internally with stakeholders of varying levels

What they Offer:

• Competitive salary: £60, 0 - 5,000
• ,300 Car Allowance
• Performance-based bonus up to 15%
• Matched Pension scheme
• 25 days + bank
• Hybrid Working (3-4 days in)

How to Apply:

We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information.

About Aila Recruitment:

Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development.

Not quite the right role for you? Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.