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Senior FP&A Analyst

Stockport Permanent £50,000 - £60,000 per year View Job Description
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.
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  • A growing, family owned business with a strong heritage
  • Commercial, value add role with the opportunity to interact with entire business

About Our Client

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.

Job Description

  1. Responsible for the production and management of the Company's annual budget, working in collaboration with the Finance Business Partners and department heads.
  2. Production of the monthly forecast
  3. Monitoring and forecasting cashflow to allow for management of the Company's revolving credit facility
  4. Analysis of large datasets to provide variance and trend analysis to be included in monthly reports
  5. Preparation of the monthly management reporting packs
  6. Preparation of multi-year business plans as required by the business
  7. Supporting the business with financial modelling required for strategic planning
  8. Ad hoc analysis and project appraisals to support business decisions
  9. Designing and maintaining planning models, cubes, dimensions, rules and reports
  10. 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.

The Successful Applicant

  • 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

What's on Offer

A competitive salary, strong pension contribution, hybrid working and also discount for all staff!

Contact
Nikki Harper (nee Shellard)
Quote job ref
JN-032024-6370617
Phone number
+44 161 829 0468

Job summary

Job function
Accounting
Subsector
Commercial & Analysis
Sector
Retail
Location
Stockport
Contract type
Permanent
Consultant name
Nikki Harper (nee Shellard)
Consultant phone
+44 161 829 0468
Job reference
JN-032024-6370617