FP&A Analyst

K3 Capital Group Plc; Bolton; On-site; GBP 45,000 - 60,000; Full time

Job summary

A growing Private Equity backed business in Bolton is seeking an FP&A Analyst to join its Group Finance department. This role involves supporting budgeting, forecasting and management reporting, and delivering insightful financial analysis to senior management. Ideal candidates will have strong financial analysis skills and experience in creating financial models. Join a dynamic environment with significant growth opportunities and contribute to key business initiatives.

Qualifications

• Detail-oriented with excellent analytical skills and a strong grasp of financial principles.
• Experienced in delivering insightful financial reports and performance analysis.
• Ability to develop financial models for scenario planning.

Responsibilities

• Supporting annual budgeting and in-year reforecasting.
• Delivering monthly reports and performance analysis.
• Developing financial models for business cases.
• Analysing revenue and cost trends for management insights.
• Assisting with cash flow forecasting.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Job description

Overview

FP&A Analyst

An exciting new opportunity within the Group Finance department of an ambitious and growing Private Equity backed business for a driven and enthusiastic individual. Reporting to the Head of FP&A, you will be part of the Group Finance team.

The group is highly acquisitive and has ambitious growth plans, creating the perfect career path for the appropriate candidate. Its a great time to join a high-growth PE backed business investing heavily in systems, automation, and leadership development.

The FP&A Analyst will support the FP&A function in providing accurate, timely, and insightful financial information to support strategic and operational decision-making across the business. This role will involve budgeting, forecasting, variance analysis, management reporting, and supporting key business initiatives.

Responsibilities

• Supporting annual budgeting and in-year reforecasting cycles, collaborating with department budget holders across P&L, Balance Sheet and Cash Flow.
• Delivering insightful monthly reports and performance analysis using key financial data.
• Developing and maintaining financial models to support scenario planning and business cases.
• Analysing revenue, cost, and margin trends to provide insights and recommendations to senior management.
• Assisting with cash flow forecasting and working capital analysis.