Financial Analyst
5 days ago
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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