Financial Planning
1 month ago
An opportunity to join a PE backed business based in Cheshire as they continue on their acquisitive growth drive. Reporting into the Head of Finance, this is a newly created role that will offer the opportunity for someone to add genuine value whilst being responsible for ‘ground up’ process implementation within the FP&A team.
Range of duties will include;
- Develop and implement financial models aimed to provide detailed insight to aid decision making
- Design models to challenge accepted or new business strategies
- Work closely with the M&A team to provide insight into further potential acquisitions
- Produce detailed forecasts and provide commentary on key risk/opportunities
- Design a KPI suite and produce monthly reports for management to aid decision making
- Partner with Ops teams to provide detailed analytical feedback on key performance metrics
- Play an active part in all financial planning & budgeting activities
Candidate profile;
- Qualified (CIMA/ACA/ACCA) preferred – NOT essential
- Advanced analytical experience using Excel, ERP systems and other suites
- Business partnering background advantageous
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