FP&A Business Partner
5 days ago
We are seeking a highly skilled Financial Planning and Analysis Analyst to join our team. The successful candidate will be responsible for supporting the financial planning and analysis of the Group, working closely with high-level stakeholders across the business and other finance team members to drive decision making.
The role reports to the Head of FP&A within the Group Finance function, located at the Group's Head Office in Crewe, Cheshire.
Key Responsibilities- Support the Head of FP&A in preparing the consolidated Group budget and short-term forecasts.
- First point of contact for divisional finance teams during planning processes, providing guidance and challenge where necessary.
- Assist in producing budget and forecast presentations for the Board, investors, and banking syndicate.
- Monitor and track performance against budget, identifying key trends, variances, and areas for improvement, and produce financial reports and presentations to update the Senior Management Team.
We are looking for an individual with ACA/ACCA/CIMA qualification or equivalent experience, who can demonstrate the ability to partner with senior stakeholders. Industry experience in FP&A, Group, or Commercial Finance is highly beneficial.
Advanced Excel skills and experience in building robust financial models are essential.
What We OfferThis role offers a competitive rewards package and the opportunity to develop and progress your career in many directions. You will have access to our benefits package, including a Defined Contribution pension scheme, Performance bonus, Enhanced Maternity pay, Cycle to work, and Electric Car Scheme.
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