Senior Fp&a Analyst

3 days ago


Manchester, United Kingdom Simpson Judge Ltd Full time

Senior FP&A Analyst
Location - Manchester city centre (hybrid working)
Salary - up to £50,000
Simpson Judge are working with a growing global business with fantastic modern offices based in Manchester city centre, who have an opportunity for an ambitious FP&A professional, in a business with clear progression opportunities.
Reporting to the FP&A Manager, your role will be across all global entities within the group. Key areas of the role will be owning the 6 year plan, quarterly reforecast and board packs, automating and driving system changes for a robust financial control environment.
This role will give you the opportunity to work alongside regional directors and senior members of the finance team. You will be a confident individual with strong communication skills.
Responsibilities include:

- Managing a junior FP&A analyst
- Producing forecast presentations and conducting quarterly meetings with directors
- Producing monthly KPI packs for budget holders with detailed analysis on actuals vs forecast
- Overseeing the monthly flash forecast process
- Ownership of the end to end 6 year plan process and quarterly revised assumptions
- Producing detailed commentary packs
- Owner or implementation of FP&A reports into systems working with the BI team
- Designing and creating new group reports
- Constantly assessing and evaluating systems and processed to identify efficiencies
Skills/Qualifications:

- CIMA, ACCA or ACA qualified accountant
- Previous FP&A experience / financial modelling skills
- Strong communication skills


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