Mackenzie King

MacKenzie King are excited to be recruiting an FP&A Analyst on a 12-month contract, for a well-established business in Colchester. As an FP&A Analyst you will deliver financial analysis and insight across the business. This role will support strategic decision-making through analysis, forecasting, and reporting, enabling a deep understanding of financial performance. Benefits Retail cashback, discounts, and cycle to work/electric car schemes. Remote working options to encourage a healthy work-life balance. Be part of an open, inclusive and supportive culture, championing diversity and flexibility. 25 days holiday (increasing after two years), plus bank holidays & your birthday off. Life insurance and personal accident cover. Enhanced parental leave, adoption, and paternity pay. Health Cash Plan, Wellbeing support, confidential helpline, and counselling services. Key responsibilities Provide financial performance insight through detailed analysis of monthly revenue and gross margin performance, including identification of trends and key drivers for variances to targets, historic results, and underlying data Prepare and deliver the weekly flash report, providing clear, timely financial updates that highlight key metrics, variances, and performance drivers to support quick, informed decision-making Ad-hoc scenario modelling & provision of information for Head of Finance and Finance Director Develop solutions to enable streamlined investigation, analysis, and forecasting activity to include implementation of new detailed client and discipline level reporting and analysis tools from data Drive improvements in reporting capabilities through development and optimization of tools like and PowerBI and identify opportunities to automate reporting processes and improve financial workflows, ensuring timely and accurate delivery of insights Setting of the revenue and gross margin annual budgets in collaboration with the Commercial team Reforecasting of financial results with explanation and justification for movements against previous forecasts and the annual budget, providing recommendations for mitigating actions Supporting management accounts team with business partnering activity by providing financial insight and challenge to support operational and strategic decisions Support the annual audit process with provision of the relevant forecasts and impairment reviews Collaborate with the Head of Finance to ensure deep understanding of underlying accounting processes and operating data within the team, driving improvement to deliver robust and accurate financial results Skills & Experience Strong analytical and financial modelling skills Experience in budgeting, forecasting, and scenario planning Experience in implementing new financial systems is desirable Strong working knowledge of excel ACA/ACCA/CIMA part-qualified or qualified, qualified by experience will also be considered. To find out more about this opportunity, please contact Ted at MacKenzie King on . JBRP1_UKTJ

MacKenzie King are delighted to be recruiting a Finance Manager for an established, well-respected organisation in Kelvedon. As a Finance Manager you will have proven experience leading a finance team and hands-on expertise with ERP systems to streamline financial processes and support data-driven decision-making. Duties & Responsibilities: Manage the Accounts Payable and Accounts Receivable teams w click apply for full job details

Join a well-established import/export business in Felixstowe with over 40 years of expertise, offering comprehensive training and genuine career development in a supportive team environment. MacKenzie King are working with a well-established and successful business based in Felixstowe , which boasts over four decades of experience in the import/export, supply chain, and customs industry click apply for full job details

Join a well-established team where you'll develop your finance career with full AAT qualification support in a collaborative environment. MacKenzie King are working with a long-standing client to recruit aFinance Assistantto join their small but successful team based in Ipswich. The successfulFinance Assistantcandidate will be someone studying towards their AAT qualification and has an eagerness to click apply for full job details

Join an internationally recognised, industry-leading business where you'll take full ownership of the Purchase Ledger function and make a real impact from day one. MacKenzie King are working with an industry leading business to recruit an experienced Purchase Ledger Clerk into their successful team to manage the Purchase Ledger function for the business click apply for full job details

MacKenzie King are excited to be recruiting an FP&A Analyst on a 12-month contract, for a well-established business in Colchester. As an FP&A Analyst you will deliver financial analysis and insight across the business. This role will support strategic decision-making through analysis, forecasting, and reporting, enabling a deep understanding of financial performance click apply for full job details

Join a values-led and ambitious business where you'll play a pivotal role in driving financial excellence and strategic growth. MacKenzie Kingare excited to be recruitinga Finance Managerfor a values-led and ambitious business, based in North Colchester. Reporting to the Directors,the Finance Managerwill play a pivotal role in providing relevant and timely financial and management information to me click apply for full job details