An exciting opportunity has arisen to be a key member of the FP&A team in a Large FTSE business based near Manchester Airport. You will partner with Senior Management to deliver insights to major stakeholders of the business. The FP&A team paint a picture of performance across the Group with income streams from several areas. Your key priorities will include corporate board reporting, understanding and articulating key trends and points of note across the financial statements; supporting the business across outturn periods working in unison with the business planning team to maintain a two year rolling forecast; understanding working capital impacts on a monthly basis and supporting the working capital planning process and the continuous development of reporting across the group.
The right candidate....
You will have 3+ years post qualification experience with significant experience leading and delivering best in class financial analysis, in either a client service environment or though industry roles. You’ll have experience of analysing P&L, Cashflow and Balance Sheet with previous experience working capital management an advantage.
You’ll also have experience of maintaining and managing long term financial forecasting models. You’ll be an effective influencer, communicator and negotiator with a strong knowledge of Microsoft Office programmes (Excel/PowerPoint/Word) and accounting software (preferably SAP and/or Power BI). You’ll also be able to prioritise your workload and work well under pressure.
In return....
This role will offer a competitive salary, bonus, benefits, parking and hybrid working.
This is a really excellent role for someone looking to progress and develop within a large and growing business.