FP&A Assistant Financial Analyst
2 weeks ago
As a FP&A Assistant Financial Analyst you will provide financial analysis and insight to enable both regular monthly reporting and ad hoc evaluation of financial data to aid business decisions and support Personal Finance in the delivery of financial targets. As a FP&A Assistant Financial Analyst we are looking for someone to:Maintain and develop the models for month end PF Exec and PF Board reporting using excel powerquery and MDX; including forecast and budget comparators Deal with monthly cost analysis to provide transparency of costs charged to PF including comparisons: month on month year on year vs budget vs forecast including numbers & commentaryLead the cost analysis for the PF forecasting and budgeting processes engaging with Group FP&A as required and delivering inputs to PF Board and Exec packsOwn the monthly Financial MI pack for PF. Updating current analysis plus develop new analysis and insight on an ongoing basis. Including but not limited to analysis of income Nim and loan book by product channel and interest rate type. Present output and insight to PF FDCollaborate with the Legal and Financial Control teams to prepare and submit period-end journals related to legal claims ensuring accuracy and compliance with reporting deadlinesReview monthly postings and prepare relevant accrual and prepayment journals for processing by the Financial Control team maintaining consistency and integrity in financial reporting.Provide ad hoc financial analysis and insight to support senior PF stakeholders providing suggestions and inputs to format and presentation of outputs using both Excel and Powerpoint as appropriateWork in collaboration across PF & Group finance Qualifications : Essential:Studying towards CIMA ACA ACCA or equivalent accountancy qualificationsMinimum 1 year experience in a finance roleRegular Excel userCommercially focusedDemonstrate curiosity and confidence to challengeBring own ideas on analysis and presentation of financial informationAbility to provide commentary and insight as well as numbersIf you feel you have some of the skills mentioned above but not all please do still apply and we would be happy to have a further discussion with you in regards to your suitability for the role.Additional Information : Together embraces diversity and inclusion and are proud to be an equal opportunity workplace. Not only do we welcome difference we celebrate it support it and really value our colleagues for who they are. We are committed to building a team that represents a variety of backgrounds perspectives and skills.If you feel youd benefit from any support or reasonable adjustments during any stage of the recruitment process please dont hesitate to let us know when completing your application. This information will be picked up by our team so we can try and put steps in place to help you be at your best through this process.Please note that all successful applicants will undergo relevant employment reference financial and criminal record checks.Remote Work : NoEmployment Type : Full-time Key Skills EAM,Academics,Audio Visual,Inventory Management,Data Analysis Experience: years Vacancy: 1
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Fp&a Analyst
5 days ago
Manchester, United Kingdom Robert Walters Full timeAn extremely successful and forward-thinking global business based in Manchester City Centre are looking to recruit an FP&A analyst on a permanent basis due to continued growth of the organisation. The business also offer study support for CIMA or ACCA. As the FP&A Analyst, the role will be split 50/50 with Commercial reporting and Management Accounting....
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Fp&a Analyst
1 week ago
Manchester, United Kingdom Page Personnel Finance Full timePage Personnel are recruiting for an FP&A Analyst on behalf a of sucessful, growing, private equity backed business headquartered in Trafford Park. The role offers hybrid working, study support, excellent benefits and a great culture. The purpose of the role is to provide financial support to the operations areas, driving performance through insightful...
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Fp&a Analyst
5 days ago
Manchester, United Kingdom Axon Moore Group Ltd Full timeFP&A Analyst | North Manchester | £45,000 - £50,000 | PE Backed Axon Moore are exclusively working with a PE backed market leading service provider who are looking to add an FP&A Analyst to join their team on a full time permanent basis. This is a key hire where you’ll be expected to understand key drivers impacting performance in order to explain...
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FP&A Analyst
3 weeks ago
Manchester, United Kingdom Robert Walters Full timeThis is a Financial Planning and Analysis job for a fast growing Financial Services business with Private Equity backing in South Manchester. You will report into a Chief Financial Officer with significant experience of Private Equity, in particular experience of delivering successful financial events for the ownership groups of previous businesses. The...
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FP&A Analyst
2 weeks ago
Manchester, United Kingdom Robert Walters Full timeThis is a Financial Planning and Analysis job for a fast growing Financial Services business with Private Equity backing in South Manchester.You will report into a Chief Financial Officer with significant experience of Private Equity, in particular experience of delivering successful financial events for the ownership groups of previous businesses.The...
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FP&A Analyst
1 day ago
Manchester, United Kingdom Robert Walters Full timeThis is a Financial Planning and Analysis job for a fast growing Financial Services business with Private Equity backing in South Manchester.You will report into a Chief Financial Officer with significant experience of Private Equity, in particular experience of delivering successful financial events for the ownership groups of previous businesses.The...
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Fp&a Analyst
7 days ago
Manchester, United Kingdom Axon Moore Group Ltd Full time**FP&A Analyst | Manchester | £45,000 - £52,000 + 10% bonus | Well known retail brand** An instantly recognisable retail business on the outskirts of Manchester are seeking a commercially astute FP&A Analyst to join their team on a full time permanent basis. Due to internal promotion, this role has been created to work in a fast-paced evolving finance team...
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Financial Analyst I: KPI
7 days ago
Manchester, United Kingdom Raven Ridge Full timeA financial services firm in Manchester is looking for a Financial Analyst I. This role involves supporting the FP&A organization through month-end closing, bank reconciliations, budgeting, and variance analysis. The ideal candidate will have a Bachelor's degree in Finance or Accounting and 1 to 2 years of relevant experience. Proficiencies in Microsoft...
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Senior FP&A Analyst
1 week ago
Greater Manchester, United Kingdom Forge Talent Full timeForge Talent is recruiting an FP&A Analyst for a fast-growing software business. This role will be instrumental in building out the finance function, supporting strategic decision-making through robust financial planning, modelling, and performance analysis.Job SummarySenior FP&A Analyst – PE-backed SaaS Scale-Up | South Manchester (On-site)Key...
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FP&A Lead
3 weeks ago
Manchester, United Kingdom Forge Talent Full timeJob DescriptionFP&A Lead West Manchester (Hybrid)£60,000 – £65,000 + benefitsReports to: FP&A ManagerThe OpportunityForge Talent is exclusively partnering with a high-growth, PE-backed group that’s been on a rapid upward trajectory, expanding revenues, winning major national contracts, and cementing its position as a key player in the UK market.It’s...
