Fp&a Analyst

4 days ago


Manchester, United Kingdom Page Personnel Finance Full time

Page Personnel are recruiting for an FP&A Analyst on behalf a of sucessful, growing, private equity backed business headquartered in Trafford Park.

The role offers hybrid working, study support, excellent benefits and a great culture.

The purpose of the role is to provide financial support to the operations areas, driving performance through insightful analysis.

**Client Details**

Our client is an award winning, private equity backed business who have a history of year on year growth providing excellent opportunities and future progression.

The business offers hybrid working, study support, excellent benefits & more.

**Description**

FP&A Analyst duties include:

- Providing proactive financial support to the operational areas
- Oversight of the groups financial planning and monitoring process (including budgets & forecasts)
- Adopting a finance partner approach to ensure the wider business have access to financial and analytical support when required
- Ensuring key stakeholders have a sound understanding of actual and forecast financial and operational performance of the business
- Playing an integral role of the groups financial planning and forecasting processes
- Ensuring financial plans and forecasts are modelled accurately to reflect approved programmes and initiatives across the group
- Delivering daily, weekly & monthly KPI reports and a rolling reforecast with supporting commentary

**Profile**
- Have a proven track record within a FP&A / Commercial finance role
- Have excellent written and verbal communication skills
- Be resilient to change and the ability to act as a change agent
- Have strong analytical skills and an advanced understanding of Microsoft Excel
- Have knowledge of Power BI (desirable not essential)

**Job Offer**

A salary up to £45,000, study support, hybrid working, annual bonus, 25 days holiday plus bank holidays, paid charity leave & more.


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