Financial Planning and Analysis Expert
8 hours ago
We are seeking an experienced Senior Financial Planning and Analysis Analyst to join our team. The successful candidate will be responsible for supporting the Head of FP&A in the preparation of the consolidated Group budget and short-term forecasts.
You will work closely with high-level stakeholders across the business and other finance team members to drive decision making.
The role is based at the Group's Head Office in Crewe, Cheshire, and reports to the Head of FP&A within the Group Finance function.
Responsibilities- Prepare the consolidated Group budget and short-term forecasts.
- Provide guidance and challenge to divisional finance teams during planning processes.
- 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.
The salary for this role is £45,000 - £55,000 per annum, depending on experience. In addition to the salary, you will receive a competitive benefits package, including a Defined Contribution pension scheme, Performance bonus, Enhanced Maternity pay, Cycle to work, and Electric Car Scheme.
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