Financial Planning Analyst

2 months ago


Warrington, Warrington, United Kingdom Rescourcery Group Full time
FP&A Analyst Opportunity

Resourcery Group is working exclusively with a leading FMCG business based near Warrington to find a talented FP&A Analyst. This is a key commercial role that will involve working closely with the Finance Director and senior stakeholders to drive business performance.

Key Responsibilities
  • Manage the annual budgeting and re-forecasting processes, collating data from Business Partners within Finance and across the business to support business goals and long-term strategy.
  • Collaborate with Finance colleagues to align on external and internal reporting requirements, ensuring consistency of reporting and generating internal sign-off policies.
  • Provide data and analysis to show performance variations, year-on-year movements, and sensitivities to assumptions.
  • Manage desktop modelling and scenario analysis.
  • Own, manage, and develop reporting solutions and data reporting tools.
Requirements
  • Qualified Accountant with a recognised accountancy body.
  • Prior experience in a commercial finance or FP&A role.
  • Advanced analytical experience using Excel, ERP systems, and other suites.
  • Business partnering background advantageous.

The successful candidate will have the opportunity to split their time between the office and home, taking advantage of the company's hybrid working policy.



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