FP&A Analyst

Chase and Holland; Grimsby; On-site; GBP 32,000 - 53,000; Full time

Benefits offered by this job

25 days holidays

Bonus scheme

Sick pay

Job summary

Chase & Holland are delighted to be supporting a well-established logistics and distribution business based in Grimsby in their search for a Senior FP&A Analyst. Reporting to the Financial Controller, you will lead budgeting, forecasting and management reporting, turning financial data into actionable insight for senior management.

You should be ACA/ACCA/CIMA qualified, highly proficient in Excel modelling, and capable of communicating complex financial information to non-finance stakeholders;

Qualifications

• Experience in budgeting, forecasting and management reporting.
• Strong Excel modelling skills.
• Analytical thinker with attention to detail.
• Able to communicate financial information to non-finance stakeholders.

Responsibilities

• Supporting the annual budgeting and periodic forecasting processes.
• Developing and maintaining financial models to support planning and decision-making.
• Producing monthly management information and performance analysis for senior stakeholders.
• Delivering variance analysis, identifying trends, risks and opportunities.
• Supporting cost allocation and profitability analysis across the group.
• Preparing cash flow forecasts and related analysis.
• Providing ad hoc financial analysis for senior management and the Board.
• Assisting the wider finance team with month-end activities.

Skills

Budgeting

Forecasting

Management reporting

Financial modelling

Analytical thinking

Stakeholder communication

Education

ACA/ACCA/CIMA qualified

Tools

Excel

Job description

Senior FP&A Analyst - Grimsby - Up to £53,000 + Bonus

Chase & Holland are delighted to be supporting a well-established, fast-paced logistics and distribution business based in Grimsby. Due to continued growth, they are looking to appoint an experienced Senior FP&A Analyst to join their finance team.

Reporting directly to the Financial Controller, this is a fantastic opportunity for a commercially minded finance professional to take a key role in budgeting, forecasting, management reporting and financial planning. This is a varied and analytical position, offering the opportunity to work closely with senior management and turn financial data into meaningful insight that supports both strategic and operational decision-making.

Key responsibilities will include:

• Supporting the annual budgeting and periodic forecasting processes
• Developing and maintaining financial models to support business planning and decision-making
• Producing monthly management information and performance analysis for senior stakeholders
• Delivering insightful variance analysis, identifying key trends, risks and opportunities
• Supporting cost allocation and profitability analysis across the group
• Preparing cash flow forecasts and associated analysis
• Providing ad hoc financial analysis and reporting for senior management and the Board
• Identifying and implementing improvements to financial reporting, planning and analysis processesSupporting the wider finance team with month-end activities

About You:

• ACA, ACCA or CIMA qualified
• Experienced in budgeting, forecasting and management reporting
• Highly proficient in Excel, including financial modelling
• A strong analytical and problem-solving thinker with excellent attention to detail
• Confident communicating financial information to non-finance stakeholders
• Proactive, self-motivated and committed to continuous improvement

What's on Offer?

• Excellent development within a growing business
• You will be part of a great team who are passionate to grow the business further and have the opportunity to make a real impact
• 25 Days Holidays & BH's
• Annual performance related pay scheme
• Company sick pay scheme