Financial Planning and Analysis Specialist

3 weeks ago


Manchester, United Kingdom Resourcery Group Full time

FP&A Role Overview

Resourcery Group is seeking a highly skilled FP&A Analyst to join their team in Manchester. As a key member of the finance department, you will play a critical role in driving the financial planning and decision-making process.

Main Responsibilities

  • Develop accurate financial forecasts, budgets, and reports to support business growth and strategy.
  • Perform variance analysis and identify key drivers behind performance trends to inform senior leadership decisions.
  • Conduct financial modelling to assess potential investments, new initiatives, and operational improvements.
  • Partner with various departments to understand business drivers and contribute to financial planning.
  • Support monthly, quarterly, and annual financial reporting, and assist with the development of key performance indicators (KPIs) to track business performance.

Candidate Profile

  • Qualified ACA/ACCA/CIMA or working towards final stages of qualification.
  • Strong financial modelling and data analysis skills, with proficiency in Excel and financial systems.
  • Excellent analytical, communication, and problem-solving skills, with a strong attention to detail and ability to manage multiple priorities.

Benefits

  • 4 day working week as standard.
  • Hybrid working policy.
  • Subsidised home working technology.
  • Annual bonus scheme.
  • Wide ranging well-being programme.
  • Excellent staff incentives.


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