Company

Michael PageSee more

addressAddressStockport, Greater Manchester
type Form of workQualified accountant
salary Salary£50000 - £60000 per annum
CategoryAccounting & Finance

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.

Client Details

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.

Description


  • 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.

  • Profile

    • 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

    Job Offer

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

    Refer code: 3420082. Michael Page - The previous day - 2024-06-21 19:21

    Michael Page

    Stockport, Greater Manchester
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