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Financial Planning Analyst

2 weeks ago

Liverpool, Liverpool, United Kingdom Medlock Partners Full time

This range is provided by Medlock Partners. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Salary £50,000 - £58,000 + comprehensive benefits

Divisional Director - Medlock Partners (Specialist in Senior Finance Appointments)

Finance Business Partner/FP&A Analyst

Liverpool (hybrid)

Medlock Partners have recently been engaged by our client, a rapidly expanding UK Manufacturing organisation as they look to appoint an ambitious qualified Financial Planning Analyst/Finance Business Partner in a newly created role.

Our client boasts a reputation of "experts in their field" and provide a unique, high quality product that has recently resulted in a huge contract win that will have a significant impact on the growth and success of the business.

Reporting into the Financial Controller, the Financial Planning Analyst / Finance Business Partner will have responsibility for developing robust financial processes and reporting systems. Your analytical & modelling skills will be essential in transforming data and assumptions into actionable business plans and scenarios that influence our decision-making and drive growth.

You will collaborate (Business Partner) closely with various departments to ensure alignment with strategic objectives and provide financial insights that support business operations.

Responsibilities:

  1. Assist in the development of the annual budget and routine forecasting.
  2. Collaborate with various departments to gather financial data and assumptions.
  3. Understand process and cost improvements and implement changes to the forecasting software, validating outputs.
  4. Perform in-depth financial analysis, including variance analysis of actual vs. budgeted results each month.
  5. Identify key financial drivers and trends to support tactical and strategic decision-making.
  6. Generate ad-hoc financial reports and presentations for senior management.
  7. Develop and improve the modelling/budgeting software currently in use.
  8. Create and maintain financial models to support long-term financial planning and scenario analysis.
  9. Conduct sensitivity analysis to assess the impact of various business decisions on financial outcomes.
  10. Develop a deep understanding of how the business operates and how financial and operational decisions impact performance.
  11. Make recommendations based on financial data and analysis.
  12. Collaborate with cross-functional teams to drive data-driven decision-making.
  13. Perform detailed analyses of actual financial results against budget and forecast.
  14. Contribute to month-end closing activities, including journal entries and reconciliations.
  15. Assist in the preparation of financial reports, statements, and documentation for internal and external stakeholders.
  16. Ensure compliance with accounting standards and regulatory requirements.

Requirements:

  1. Previous experience in a similar Financial Analyst/Finance Business Partnering role.
  2. Positive and proactive personality with the ability to effectively communicate with stakeholders.
  3. Fully qualified accountant (ACCA/CIMA/ACA) or Finalist.
  4. Ability to present complex financials in a clear, concise, and persuasive manner.
  5. Proven experience in financial analysis, budgeting, and forecasting.
  6. Proactive, effective communicator, influencer of change, strong problem solver, and excellent organisational skills.
  7. Motivated self-starter with the desire to progress alongside an ambitious company.

The successful candidate will have a high level of attention to detail, a proactive attitude, and the ability to build effective relationships with stakeholders to deliver tasks on time. You will align with the business' core values and initiatives and be provided with a platform to flourish as a commercial finance professional.

Medlock Partners are a professional services recruitment specialist operating across the North West of England. We are proud to be an equal opportunities employer and encourage applications from candidates of all backgrounds and circumstances, including minorities and those with disabilities.

If you do not hear from us within 48 hours please assume that your application has been unsuccessful on this occasion.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance and Sales

Industries

Staffing and Recruiting

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