Financial Analyst

5 days ago


Manchester, United Kingdom Pioneering People Full time

Pioneering People Seeks Financial Analyst

We are seeking an experienced Financial Analyst to join our team at Pioneering People. This role is a fantastic opportunity for a self-driven individual to support our Financial Planning and Analysis (FP&A) team in Manchester.

About the Role

  • Support the FP&A Manager in delivering forecasting, budgeting, and reporting
  • Ensure the delivery of quality financial analysis and modeling
  • Provide financial insights to key stakeholders to inform business decisions

Key Responsibilities

  • Ownership and delivery of monthly and quarterly reporting packs for international travel
  • Provide monthly financial projections and tracking of opportunities and risks
  • Prepare monthly OPEX reports for cost center owners
  • Support finance leadership in analysis and modeling for budgets and forecasts
  • Calculate sales commissions for accrual and payment
  • Manage the budget and forecast process for all headcount across the international travel business
  • Ensure all financial systems are updated in accordance with group deliverables

Requirements

  • Newly qualified with an accounting qualification (ACA/ACCA/CIMA) or a finalist working towards an accounting qualification
  • 3+ years of experience in an FP&A role
  • Curious and analytical mindset
  • Good communication skills
  • Able to prioritize work and hit deadlines
  • Excellent problem-solving skills
  • Advanced Excel skills
  • Experience with analytic tools such as UI Path and Alteryx preferred

What We Offer

  • Competitive pay
  • Hybrid work arrangement
  • Generous holiday allowance
  • Holiday purchase scheme
  • Private medical insurance
  • Employee assistance program
  • Gym membership
  • Eye care vouchers
  • Pension scheme
  • Group life assurance
  • Recruitment referral program
  • Employee discount platform

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