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Financial Analyst

2 months ago

Manchester, United Kingdom Pioneering People Full time
{"title": "Financial Analyst", "content": "Financial Analyst

Pioneering People is seeking a skilled Financial Analyst to join our team in Manchester. As a Financial Analyst, you will play a crucial role in supporting the FP&A Manager in delivering forecasting, budgeting, and reporting. Your expertise will ensure the delivery of high-quality financial analysis and modeling, supporting key stakeholders in making informed business decisions.

Key Responsibilities:
  • Ownership and delivery of monthly and quarterly reporting packs for international travel, aligning with corporate deliverables
  • Provide monthly financial projections and tracking of all opportunities and risks
  • Preparation of monthly OPEX reports to cost center owners
  • Prepare monthly corporate deliverable schedules and bridges in accordance with timetable
  • Be finance business partner to cost center owners
  • Support finance leadership in analysis and modeling for budgets and forecasts across P&L, Balance Sheet, and Cash Flows
  • Calculate sales commissions for accrual and payment
  • Take lead role in preparation of OPEX budgets and forecasts
  • Manage the budget and forecast process for all headcount across the international travel business
  • SME for all financial planning and reporting software including TM1, HFM, and Anaplan databases
  • Ensure all financial systems are updated in accordance with group deliverables
  • Support the FP&A Manager and senior finance team as required
Requirements:
  • Newly qualified with the appropriate accounting qualification (ACA/ACCA/CIMA) or a finalist working towards an appropriate accounting qualification
  • 3+ years of experience in an FP&A role
  • Curious and analytical mindset
  • Good communication skills both verbal and written
  • Able to prioritize work and hit deadlines
  • Excellent problem-solving skills with attention to detail
  • Advanced Excel skills (lookups, pivot tables, etc.)
  • Experience of analytic tools such as UI Path and Alteryx preferred
  • Able to communicate complex financial information to non-finance stakeholders
  • A self-starter with ambition to grow and develop

Pioneering People offers a competitive salary, hybrid work arrangement, and a range of benefits, including a generous holiday allowance, private medical insurance, and employee assistance program. If you have the skills and experience to succeed in this role, we encourage you to apply.", "format": "html"}