Financial Planning and Analysis Specialist
3 weeks ago
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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