FP&A Analyst

FP&A Analyst focuses on analysing cogs, vendor spend, and profitability across revenue streams.

What the role involves

• Analysing COGS, vendor spend, and profitability across revenue streams.
• Report savings initiatives, including status, ownership, and financial impact.
• Monitor delivery against savings targets.
• Maintaining accurate COGS reporting, including variance analysis and trend visibility.
• Preparing monthly and quarterly financial reports in line with deadlines.
• Supporting budgeting and forecasting processes, including modelling and assumptions review.

Confirmed role details

• 4 days in the Sheffield office, 1 day remote.
• Our ERP and supply chain solutions help process and discrete manufacturers, distributors, and other organizations address their unique challenges.
• Over 10,000 highly specialized organizations in more than 20 industries and 80 countries rely on Aptean to streamline their everyday operations.

Candidate fit

• Ability to work with a high degree of independence and accountability.
• Proven analytical skills, including the ability to apply a logical approach to develop.
• 25 days holiday + bank holidays.