FP&A Analyst
Widnes/Hybrid
£35,000 - £45,000
We are looking for a commercially driven FP&A Analyst to join our client within a fast-paced, forward-thinking organisation. In this role, you'll report to the Global FP&A Director and work closely with sales and commercial teams. Your mission? To deliver impactful insights, influence key decisions, and drive business growth. This role is ideal for an ACCA/CIMA studier looking to complete their studies and gain further exposure and the chance to really make a difference within a successful business that is not only a leader within their industry but is one that will offer you the chance to really show case your experience.
Your Key Responsibilities:
1. Strategic Business Partnering - Partner with sales and commercial teams to boost margins, manage risks, and unlock growth opportunities. Building trust and foster collaboration with stakeholders as a financial advisor.
2. Conduct weekly updates and analyse 3-month rolling forecasts to ensure accuracy and relevance.
3. Perform detailed variance analysis, offering actionable insights that empower stakeholders.
4. Break down complex financial data into practical recommendations that align with business goals.
5. Analyse monthly performance and provide strategic guidance for commercial teams.
6. Design and deliver leadership-...