Financial Planning Analyst

JR United Kingdom; Salford; On-site; GBP 40,000 - 70,000; Full time

Job summary

An innovative organization in North Manchester is seeking a dynamic FP&A Analyst to drive business performance through strategic finance and high-level analysis. This role is pivotal in transforming numerical data into actionable insights, influencing financial decisions that propel the business forward. Join a fast-paced finance team that values communication and continuous improvement, where your analytical skills will directly impact the company's growth. If you thrive in a collaborative environment and are eager to shape the future of a growing enterprise, this opportunity is for you.

Qualifications

• Part or fully qualified in CIMA, ACCA, or ACA.
• Strong FP&A and management accounting experience required.

Responsibilities

• Own the month-end reporting cycle for key divisions.
• Business partner with senior ops teams to support financial performance.
• Lead budgeting and forecasting processes across your area.

Skills

FP&A Management

Financial Analysis

Excel

Communication

Data Manipulation

Stakeholder Management

Education

CIMA

ACCA

ACA

Tools

Power BI

Access Dimensions

Job description

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Forge Talent is working with a growing organisation in North Manchester who are looking for an ambitious FP&A Analyst with a sharp commercial mindset and the ability to influence at a senior level. This role sits at the core of business performance combining strategic finance, business partnering, and high-level analysis. You’ll play a key part in turning numbers into action and helping shape financial decisions that actually move the needle. You’ll join a fast-paced, supportive finance function that values insight, communication, and improvement. If you like the idea of being close to the action and helping shape the future of a growing business this one’s worth a look.

Responsibilities:

• Own the month-end reporting cycle for key divisions — clear, timely, and insight-led
• Business partner with senior ops teams to support financial performance and drive accountability
• Analyse variances, track KPIs, and help teams understand their numbers (and what to do with them)
• Lead budgeting and forecasting processes across your area
• Work closely with Business Intelligence to bring data to life through dashboards and automation
• Constantly push to improve reporting, analysis, and how finance supports the wider business

What we’re looking for:

• Part or fully qualified (CIMA / ACCA / ACA)
• Strong FP&A / management accounting experience
• Advanced Excel skills, confident with data manipulation and visualisation
• Clear communicator with the confidence to influence stakeholders and challenge where needed
• Bonus points for experience with Power BI or Access Dimensions, but not essential