Financial Planning Analyst
1 month ago
Resourcery Group is partnering with a leading FMCG business to find a talented FP&A Analyst. This is a key commercial role that will drive business performance by working closely with the Finance Director and senior stakeholders.
Role ProfileThe main purpose of this role is to manage the annual budgeting and re-forecasting processes, ensuring that data from Business Partners within Finance and across the business supports the business goals and long-term strategy.
Key Responsibilities- Manage the annual multi-year budget process, re-forecasts, and rolling latest views, incorporating inputs from the Management Accounts Team and wider stakeholders.
- Collaborate with Finance colleagues to align on external and internal reporting requirements, ensuring consistency of reporting and generating internal sign-off policies.
- Provide data and analysis to show performance variations, year-on-year movements, and sensitivities to assumptions.
- Manage desktop modelling and scenario analysis.
- Own, manage, and develop reporting solutions and data reporting tools.
- Qualified Accountant with a recognized accountancy body.
- Prior experience in a commercial finance or FP&A role.
- Advanced analytical experience using Excel, ERP systems, and other suites.
- Business partnering background is advantageous.
The successful candidate will have the opportunity to work in a modern office near Warrington and enjoy hybrid working arrangements, splitting their time between the office and home.
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Financial Planning Analyst
4 weeks ago
Warrington, Warrington, United Kingdom Rescourcery Group Full timeFP&A Analyst Job DescriptionResourcery Group is working exclusively with a leading FMCG business based near Warrington to find a talented FP&A Analyst. This is a key commercial role that requires close collaboration with the Finance Director and senior stakeholders to drive business performance.Role ProfileThe main objective of this position is to manage the...
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Financial Planning Analyst
4 weeks ago
Warrington, Warrington, United Kingdom Rescourcery Group Full timeFP&A Analyst Job DescriptionResourcery Group is working exclusively with a leading FMCG business based near Warrington to find a talented FP&A Analyst. This is a key commercial role that requires close collaboration with the Finance Director and senior stakeholders to drive business performance.Role ProfileThe main objective of this position is to manage the...
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Financial Analyst
3 weeks ago
Warrington, Warrington, United Kingdom Culina Group Full timeJob Title: Financial AnalystAt Culina Group, we are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a crucial role in supporting the sub-contracting team and producing management accountants for the business unit on a weekly and monthly basis.The ideal candidate will have a strong understanding of financial...
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Financial Planning Analyst
2 months ago
Warrington, Warrington, United Kingdom Rescourcery Group Full timeFP&A Analyst OpportunityResourcery Group is working exclusively with a leading FMCG business based near Warrington to find a talented FP&A Analyst. This is a key commercial role that will involve working closely with the Finance Director and senior stakeholders to drive business performance.Key ResponsibilitiesManage the annual budgeting and re-forecasting...
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Financial Planning Analyst
2 months ago
Warrington, Warrington, United Kingdom Rescourcery Group Full timeFP&A Analyst OpportunityResourcery Group is working exclusively with a leading FMCG business based near Warrington to find a talented FP&A Analyst. This is a key commercial role that will involve working closely with the Finance Director and senior stakeholders to drive business performance.Key ResponsibilitiesManage the annual budgeting and re-forecasting...
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Financial Analyst
4 weeks ago
Warrington, Warrington, United Kingdom Culina Group Full timeJob Title: Finance AnalystAt Culina Group, we are seeking a highly skilled Finance Analyst to join our team. As a Finance Analyst, you will play a critical role in supporting the sub-contracting team and producing a set of Management Accountants for the Business Unit on a weekly and monthly basis.Key Responsibilities:Prepare accurate, timely, and...
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Financial Analyst
4 weeks ago
Warrington, Warrington, United Kingdom Culina Group Full timeJob Title: Finance AnalystAt Culina Group, we are seeking a highly skilled Finance Analyst to join our team. As a Finance Analyst, you will play a critical role in supporting the sub-contracting team and producing a set of Management Accountants for the Business Unit on a weekly and monthly basis.Key Responsibilities:Prepare accurate, timely, and...
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Financial Analyst
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Financial Planning Analyst
2 months ago
Warrington, Warrington, United Kingdom Rescourcery Group Full timeFinancial Planning and Analysis Role Resourcery Group is working with a leading FMCG business to find a skilled Financial Planning and Analysis (FP&A) professional. This is a key commercial role that will involve working closely with the Finance Director and senior stakeholders to drive business performance. **Key Responsibilities** * Manage the annual...
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Financial Planning Analyst
2 months ago
Warrington, Warrington, United Kingdom Rescourcery Group Full timeFinancial Planning and Analysis Role Resourcery Group is working with a leading FMCG business to find a skilled Financial Planning and Analysis (FP&A) professional. This is a key commercial role that will involve working closely with the Finance Director and senior stakeholders to drive business performance. **Key Responsibilities** * Manage the annual...
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