Fp&a Analyst

2 weeks ago


Warrington, United Kingdom Fintelligent Full time

**Job Overview**

Fintelligent have partnered with a PE backed £150m + t/o Tech business looking for a strategic FP&A Analyst to actively support the Senior Management Team with business planning and data interpretation. This is an exciting opportunity providing commercialexposure in a market-leading Tech business, with significant opportunity for career progression and study support provided alongside. The role will be predominantly remote, with 1 day a week required to attend the Warrington office.

**Main Duties**
- Preparation of board pack inputs and interpretation of the results
- Managing weekly flash reporting e.g revenue, sales performance
- Business partner with non-finance to drive profitability
- Oversee month end reporting and budget vs actual analysis
- Identify both opportunities and risks through financial modelling and analysis
- Analyse KPI's with reference to financial metrics such as sales, expenditures, and profit margin
- Improving cost expenditure and challenging when required
- Cashflow analysis and forecasting
- Develop and maintain stakeholder relationships
- Supporting new and arising projects

**Person Specification**
- Qualified or Part-qualified CIMA/ACCA
- Exposure in a previous tech business is highly desirable
- Strategic mindset to effectively solve problems
- Attention to detail and excellent organisational skills
- Strong Excel skills

**Benefits**
- Study support
- Competitive salary dependant on experience
- Hybrid working (1 day a week in office)
- Career progression


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