Financial Planning Expert
2 days ago
We are seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our Group FP&A team. As a key member of the team, you will support the financial planning and analysis of the Group, working closely with high-level stakeholders across the business and other finance team members.
The role will report to the Head of FP&A within the Group Finance function, located at the Group's Head Office in Crewe, Cheshire. You will be responsible for supporting the Head of FP&A in the preparation of the consolidated Group budget and short-term forecasts, managing and consolidating submissions from multiple business divisions.
- Key Responsibilities:
- Supporting the Head of FP&A in the preparation of the consolidated Group budget and short-term forecasts;
- Managing and consolidating submissions from multiple business divisions;
- Providing guidance and challenge to divisional finance teams during planning processes;
- Assisting in the production of budget and forecast presentations for the Board, investors, and banking syndicate;
- Monitoring and tracking performance against budget, identifying key trends, variances, and areas for improvement;
- Producing financial reports and presentations to update the Senior Management Team.
We are offering a competitive salary of £60,000 - £80,000 per annum, depending on experience, plus a range of benefits including a Defined Contribution pension scheme, Performance bonus, Enhanced Maternity pay, Cycle to work, and Electric Car Scheme.
You will ideally be ACA/ ACCA/ CIMA qualified, but candidates qualified by experience who can demonstrate the ability to partner with senior stakeholders will also be considered. Industry experience in FP&A, Group or Commercial Finance is highly beneficial.
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