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FP&A Analyst

Resourcery Group are working exclusively with a market leading and award winning FMCG business based near Warrington as they look to hire a new FP&A Analyst. This is a key commercial role for the business and the FP&A Analyst will work closely with the Finance Director and senior stakeholders to drive business performance.Role ProfileThe main purpose of this role is to manage the annual budgeting and re-forecasting processes, collating data from Business Partners within Finance and across the business, to ensure that this supports the business goals and long-term strategy. Working as part of a team, this role will also prepare internal and external reporting, to present expected and actual outcomes of the Group.Key Responsibilities

• Managing the annual multi-year budget process, re-forecasts and rolling latest views, bringing in inputs from across the Management Accounts Team and wider stakeholders.
• Ensuring budgeting and re-forecasting timetables are updated, communicated, and managed, including ensuring senior stakeholder sessions are managed and delivered.
• Collaboration with wider Finance colleagues to align on external and internal reporting requirements, to ensure consistency of reporting and to generate appropriate internal sign off policies.
• Providing data and supporting analysis to show variations in performance, year on year movements, sensitivities to assumptions etc.
• Preparation and presentation of budget packs.
• Management of “desktop” modelling and scenario analysis.
• Utilising business and market knowledge to prepare and present regular re-forecasts, and to challenge longer term inputs and assumptions.
• Driving budgeting and forecasting efficiencies through use of systems/tools.
• Ownership, management, and continual development of reporting solutions and data reporting tools.
• Collaborating with other team members to maintain a high performing finance function.

Key Requirements

• Qualified Accountant with recognised accountancy body
• Prior experience in a commercial finance or FP&A role
• Advanced analytical experience using Excel, ERP systems and other suites
• Excellent communication skills
• Business partnering background advantageous

Our client has a modern and impressive office based near Warrington but has also embraced hybrid working and the FP&A Analyst will be able to split their time between the office and home.