Senior FP&A Analyst

Michael Page

Stockport, Greater Manchester
£50,000 per year
Permanent
Full-time

1 month ago
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As Senior FP&A Analyst, you will be response for owning the budgeting process as well as the forecasting, business planning and cash flow forecasting for the entire business.

Responsible for the production and management of the Company's annual budget, working in collaboration with the Finance Business Partners and department heads.
Production of the monthly forecast
Monitoring and forecasting cashflow to allow for management of the Company's revolving credit facility
Analysis of large datasets to provide variance and trend analysis to be included in monthly reports
Preparation of the monthly management reporting packs
Preparation of multi-year business plans as required by the business
Supporting the business with financial modelling required for strategic planning
Ad hoc analysis and project appraisals to support business decisions
Designing and maintaining planning models, cubes, dimensions, rules and reports
Working with stakeholders, analysts and our external development partner to understand systems and processes that will streamline the financial planning process, and support the internal understanding of financial plans.

A growing, family owned business with a strong heritage|Commercial, value add role with the opportunity to interact with entire business

ACCA/CIMA/ACA qualified
Strong financial modelling, mathematical, analytical and critical thinking skills
Experience in using and building financial plans in IBM Cognos TM1 Planning Analytics
Basic understanding of SQL coding would be desirable but not essential
Advanced experience in using excel for financial modelling and analysis
Good communication, presentational and time management skills
A passion for process improvement
Strong business acumen and commercial experience

My client are a circa £100 million turnover family owned business who have a strong heritage in the North West. The business has been steadily growing over the last few years and are always in the mortgage for relevant acquisitions. The have a strong, stable Finance team with great leadership.A competitive salary, strong pension contribution, hybrid working and also discount for all staff!

Michael Page