Financial Planning Analyst

2 months ago


Warrington, Warrington, United Kingdom Rescourcery Group Full time

Financial 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 budgeting and re-forecasting processes, ensuring data is collated from Business Partners within Finance and across the business to support business goals and long-term strategy.
* 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 variations in performance, year-on-year movements, and sensitivities to assumptions.
* Manage desktop modelling and scenario analysis.
* Develop and maintain reporting solutions and data reporting tools.

**Requirements**

* Qualified Accountant with a recognised 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 advantageous.

Our client has a modern office near Warrington and offers hybrid working arrangements, allowing the successful candidate to split their time between the office and home.



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