FP&A Business Partner
- Recruiter
- Page Personnel
- Location
- Bolton, Greater Manchester
- Salary
- £40000 - £45000 per annum + Hybrid Working, Pension, Parking & More
- Posted
- 16 Aug 2022
- Closes
- 30 Aug 2022
- Ref
- JN -082022-5720983
- Contact
- Daniel Simpson
- Job role
- Financial planning & analysis
- Sector
- Retail and FMCG
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Part qualified
Page Personnel are recruiting for an FP&A Business Partner based in Bolton.
This will be a heavily analytical role which is ideal for somebody who is comfortable handling large volumes of data and getting stuck into the numbers.
Client Details
Page Personnel are recruiting for an FP&A Business Partner based in Bolton.
Our client offers excellent career progression & development opportunities aswell as benefits such as study support.
Description
Duties will include:
- Managing the business forecast & budget process.
- * Actualisation of the UK Retail forecast.
- Weekly consolidation and reporting of group forecast.
- Build key relationships with business unit commercial teams and key operational stakeholders.
- Designing new financial models and setting up dashboards to analyse Key Performance Indicators.
- Rebuilding and improving existing financial models including revenues, actuals, and forecasting
- Implementation of group staff reporting vs budget and re-forecast across all entities
- Management and development of one direct report, FP&A Assistant.
- Ad Hoc Business analysis
Profile
The successful candidate will:
- Be part qualified with ACA / ACCA / CIMA
- Have a proven track record within FP&A (intercompany and group consolidation's experience would be desirable)
- Be proficient in MS Excel (Sumifs, Vlookups, Pivot Tables etc)
- Be proficient in MS Powerpoint and be able to create financial presentations
- Be able to build strong relationships with senior stakeholders
Job Offer
A salary up to £45,000, hybrid working, study support, pension & more.
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