FP&A Analyst

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

The successful FP&A Analyst candidate will:

- 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.