Fp & a Analyst

4 days ago

Warrington, United Kingdom Page Personnel Finance Full time

As an effective FP&A Analyst reporting to the Head of FP&A your role will be to enable the company to optimise operational and commercial business performance by utilising its financial systems to their full potential. You will work collaboratively withother teams by facilitating effective end to end processes and tracking performance and financial data to identify business risks and opportunities. You will be currently studying ACCA /CIMA.

**Client Details**

We are working with a very well established FMCG company based in Warrington. Due to organic growth over the past 12 months require a new addition to their Finance Department. Over the past 12 months they have expanded their business across Europe so it'sa very exciting time to join the company as they really drive the business forward.

**Description**
- Co-ordinate and Support the monthly S&OP forecast cycle, by collaborating closely with key areas of the business.
- Produce and publish standard Monthly Finance Review packs (Actuals & Forecast)
- Support the annual Budget process
- Working with departments to ensure revenue and costs are aligned
- Identify and drive improvements in systems based technology to ensure systems are "future proof"
- Maximise Power BI to allow for flexible, interactive, reporting.
- Ensure monthly update of all relevant data is uploaded to Blinx
- Production of monthly business performance data reports
- Production of ad-hoc reports to support business projects and initiatives

**Profile**
- Advanced in MS Excel, word, PowerPoint.
- Proven experience in a similar role.
- Self-motivated and demonstrates ability to work within a team other departments
- Ability to work under pressure and to deadlines
- Resourcefulness and ownership of tasks, data and process
- Good understanding of processes and interaction between teams within the same process workflow
- Clear and concise communication skills, ability to think analytically and problem solve
- Ability to follow pre-defined steps, methods or approaches but with the ability to modify and adapt as required
- Confidence and awareness to quickly and openly communicate issues that require resolution
- Strong data handling and numerical literacy
- Good presentation skills

**Job Offer**
- Full study support
- Full time permanent position in a growing FMCG company - working it's way to being a global organisation over the next 2 years
- Competitive salary

  • Senior FP&A Analyst

    1 month ago

    Warrington, United Kingdom Accountable Recruitment Full time

    Senior FP&A AnalystRuncorn£65K - £70K + car + bonusHybrid Working We are seeking a qualified Financial Planning & Analysis Specialist with a strong background in Manufacturing and Costing to join this Runcorn-based business.In this pivotal role, you will drive value by producing accurate monthly reports, forecasts, and long-term financial planning. With a...

  • Senior FP&A Analyst

    1 month ago

    Warrington, United Kingdom Accountable Recruitment Full time

    Senior FP&A Analyst Runcorn £65K - £70K + car + bonus Hybrid Working We are seeking a qualified Financial Planning & Analysis Specialist with a strong background in Manufacturing and Costing to join this Runcorn-based business. In this pivotal role, you will drive value by producing accurate monthly reports, forecasts, and long-term financial planning....

  • Senior FP&A Analyst

    3 weeks ago

    Warrington, United Kingdom Accountable Recruitment Full time

    Senior FP&A Analyst Runcorn £65K - £70K + car + bonus Hybrid Working We are seeking a qualified Financial Planning & Analysis Specialist with a strong background in Manufacturing and Costing to join this Runcorn-based business. In this pivotal role, you will drive value by producing accurate monthly reports, forecasts, and long-term financial planning....

  • Senior FP&A Analyst

    2 weeks ago

    Warrington, United Kingdom Accountable Recruitment Full time

    Job Description Senior FP&A Analyst Runcorn £65K - £70K + car + bonus Hybrid Working We are seeking a qualified Financial Planning & Analysis Specialist with a strong background in Manufacturing and Costing to join this Runcorn-based business.In this pivotal role, you will drive value by producing accurate monthly reports, forecasts, and long-term...

  • Senior FP&A Analyst

    3 weeks ago

    warrington, cheshire, United Kingdom Accountable Recruitment Full time

    Senior FP&A AnalystRuncorn£65K - £70K + car + bonusHybrid Working We are seeking a qualified Financial Planning & Analysis Specialist with a strong background in Manufacturing and Costing to join this Runcorn-based business.In this pivotal role, you will drive value by producing accurate monthly reports, forecasts, and long-term financial planning. With a...

  • FP&A Business Analyst

    7 days ago

    Warrington, Warrington, United Kingdom Thermo Fisher Full time

    Job Description:As a FP&A Business Analyst, you will play a critical role in supporting the Global Operations FP&A team to drive growth and delivery of our near and long-term financial objectives. This includes supporting both Division level and Business level initiatives, as well as leading monthly, quarterly, and annual financial processes.The ideal...

  • Senior Financial Analyst

    2 weeks ago

    Warrington, Warrington, United Kingdom Accountable Recruitment Full time

    Job Title: Senior Financial Analyst - FP&A RoleCompany OverviewWe are working with a market-leading SME based in Warrington to recruit a Senior Financial Analyst to join their growing finance team. The ideal candidate will have experience in financial planning and analysis and be able to produce high-quality financial reports.Salary/BenefitsEstimated Salary:...

  • Senior FP&A Analyst

    2 weeks ago

    warrington, cheshire, United Kingdom Accountable Recruitment Full time

    Job Description Senior FP&A Analyst Runcorn £65K - £70K + car + bonus Hybrid Working We are seeking a qualified Financial Planning & Analysis Specialist with a strong background in Manufacturing and Costing to join this Runcorn-based business.In this pivotal role, you will drive value by producing accurate monthly reports, forecasts, and long-term...

  • FP&A Director

    2 weeks ago

    Warrington, Warrington, United Kingdom Accountable Recruitment Full time

    Job Title: Business Performance AnalystLocation: WarringtonA dynamic and growing business based in Warrington is seeking a skilled Business Performance Analyst to join their team on a temporary-to-permanent basis. This is an exciting opportunity for a driven individual to take ownership of financial planning and analysis for a forward-thinking...

  • Senior FP&A Analyst

    2 months ago

    Warrington, Cheshire, United Kingdom Accountable Recruitment Full time €65,000 - €70,000

    Senior FP&A Analyst Runcorn £65K - £70K + car + bonus Hybrid Working We are seeking a qualified Financial Planning & Analysis Specialist with a strong background in Manufacturing and Costing to join this Runcorn-based business. In this pivotal role, you will drive value by producing accurate monthly reports, forecasts, and long-term financial...

  • Senior Financial Analyst

    1 week ago

    Warrington, Warrington, United Kingdom Accountable Recruitment Full time £60,000

    Senior Financial AnalystJob Description:We are seeking a skilled Sr. Financial Analyst to join our team at Accountable Recruitment. This is an exciting opportunity for a driven individual to take ownership of financial planning and analysis for a forward-thinking organization based in Warrington.Key Responsibilities:Financial Planning and Analysis: Develop...

  • FP&A Analyst

    2 months ago

    Warrington, Cheshire, United Kingdom Accountable Recruitment Full time €65,000 - €70,000

    Senior FP&A Analyst Runcorn £65K - £70K + car + bonus Hybrid Working We are seeking a qualified Financial Planning & Analysis Specialist with a strong background in Manufacturing and Costing to join this Runcorn-based business. In this pivotal role, you will drive value by producing accurate monthly reports, forecasts, and long-term...

  • Senior Financial Analyst

    1 hour ago

    Warrington, Warrington, United Kingdom Thermo Fisher Full time

    Job DescriptionThe FP&A Specialist will play a key role in driving business growth and delivering high-quality results at Thermo Fisher Scientific. The successful candidate will have a strong background in financial planning and analysis, with the ability to drive business initiatives and achieve financial objectives.About the CompanyThermo Fisher Scientific...

  • Senior Financial Analyst

    2 weeks ago

    Warrington, Warrington, United Kingdom Accountable Recruitment Full time

    We are looking for a highly skilled Senior Financial Analyst to join Accountable Recruitment's team in Warrington.The successful candidate will be responsible for producing complex financial reports, preparing budgets, and forecasts, while working closely with the Finance Director.This is a unique opportunity to apply your financial planning and analysis...

  • Senior Financial Planner and Analyst

    3 weeks ago

    Warrington, Warrington, United Kingdom Accountable Recruitment Full time

    Accountable Recruitment is seeking a skilled Financial Planning & Analysis specialist to join their Runcorn-based business. As Senior FP&A Analyst, you will be responsible for producing accurate monthly reports, forecasts, and long-term financial planning.Job OverviewThe ideal candidate will have a strong background in Manufacturing and Costing, with...

  • Business Financial Analyst Leader

    2 weeks ago

    Warrington, Warrington, United Kingdom Accountable Recruitment Full time

    We are seeking an experienced Business Financial Analyst Leader to join our team at Accountable Recruitment in Warrington.Job OverviewThe ideal candidate will be responsible for creating and maintaining accurate financial models, preparing budgets and forecasts, and driving business growth through effective analysis.Main ResponsibilitiesDevelop and maintain...

  • Business Performance Analyst

    2 weeks ago

    Warrington, Warrington, United Kingdom Accountable Recruitment Full time

    Job Title: FP&A DirectorLocation: WarringtonA growing business based in Warrington is seeking an experienced FP&A Director to join their team on a temporary-to-permanent basis. This is an exciting opportunity for a driven individual to take ownership of financial planning and analysis for a forward-thinking organization.About the Role:This role offers a...

  • Business Analyst

    3 weeks ago

    Warrington, Warrington, United Kingdom Thermo Fisher Full time

    Job Title: FP&A IIAbout the Role:We are seeking a seasoned FP&A professional to join our Global Operations team as an FP&A II. In this role, you will contribute to the development and implementation of financial planning strategies, analyze and interpret financial data, and provide insights to support business decision-making.Key Responsibilities:Develop and...

  • Senior Financial Analyst

    2 weeks ago

    Warrington, Warrington, United Kingdom Accountable Recruitment Full time

    About the Role:We are seeking a skilled FP&A Manager to join our team on a temporary-to-permanent basis. As a dynamic and growing business based in Warrington, we offer a unique opportunity for a driven individual to take ownership of financial planning and analysis. The role provides a hybrid working model, allowing for flexibility and a great work-life...

  • Financial Planning Analyst

    1 week ago

    Warrington, Warrington, United Kingdom Accountable Recruitment Full time

    Job DescriptionA leading recruitment agency, Accountable Recruitment, is seeking a highly skilled FP&A Manager to join their team in Warrington. The successful candidate will have the opportunity to take ownership of financial planning and analysis for the company.Key Responsibilities:Strategic Budgeting and Forecasting: Develop and oversee the company's...