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FP&A Analyst - A fast growing, private equity backed business offering hybrid working, Greater Manchester
Client:
Page Personnel
Location:
Greater Manchester, United Kingdom
Job Category:
Other
EU work permit required:
Yes
Job Reference:
4848b3c4325c
Job Views:
7
Posted:
03.03.2025
Expiry Date:
17.04.2025
Job Description:
A fast growing, private equity backed business offering hybrid working.
About Our Client
Page Personnel are recruiting this role on behalf of a well established, fast growing, private equity backed business. With a turnover of circa £400m, the business is growing rapidly with backing from one of the largest private equity houses in the USA. The business is focused on making a positive social impact as well as profits and offers a great benefits package including a reduced 4 day working week.
Job Description
FP&A Analyst duties include:
Financial performance:
* Analyse the monthly financial results prepared by the Accounting team to highlight and comment on key variances to budget or forecast, if applicable and related action plans.
* Act as a Business Partner for budget holders and Senior Leaders, guiding them on commercial matters and promoting financial understanding.
* Work with and support stakeholders to track and analyse their Corporate Overhead costs, building rapport and holding them accountable for budget delivery.
* Work closely with the Business Intelligence team to create and distribute financial results and scorecards via systems and automation.
* Ensure financial KPIs are appropriate for the division and provide clear and accurate reporting of these KPIs, highlighting key trends to help decision making.
* Effectively and objectively communicate performance to the business, challenging budget holders and maintaining accountability in the business.
* Lead the financial appraisal of ad-hoc projects and undertake analysis as requested by the Head of FP&A, Operations Leads, FD etc.
Budget and Forecast:
* Lead the relevant operating cost centre budgeting process across all Corporate Overheads, ensuring Group alignment on timelines and relevant analysis is adhered to.
* Maintain a budget and forecast financial model to ensure consistency of data and process across all areas, including inclusion of appropriate KPIs.
* Support the Head of FP&A and the Business Intelligence team to implement automated and system driven budgeting and modelling tools.
Business Partnering:
* Build strong relationships with Senior Leaders and operational teams, including relevant department Heads.
* Be accountable and act as the main point of contact on behalf of the wider finance team for responding to queries raised directly to the job holder.
* Demonstrate strong financial business partnering skills by:
* Providing timely delivery of monthly reports and scorecards (with support from the Business Intelligence team).
* Provide training and support where required on financial awareness for key Senior Leaders in the operational teams.
The Successful Applicant
The successful candidate will:
* Be part qualified ACA / ACCA / CIMA or be qualified by experience.
* Have a proven track record in a similar role.
* Have advanced MS Excel skills.
* Be an excellent written and verbal communicator.
* Have a high level of attention to detail.
* Be able to present complex financial data in a clear & concise manner.
What's on Offer
A salary up to £45,000, hybrid working, reduced 4 day working week, flexible start / finish times, pension, 25 days holiday plus bank holidays, healthcare, dental & more.
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