FP&A, Analyst

Page Personnel; United Kingdom; Hybrid; GBP 35,000 - 50,000; Full time

Job summary

A leading company in Cheshire is seeking a newly qualified FP&A professional to enhance its financial planning and analysis capabilities. This role involves preparing forecasts, collaborating across departments, and providing insights into financial performance, all within a supportive and competitive work environment offering career progression and hybrid working conditions.

Benefits

Competitive salary

Hybrid working arrangements

Comprehensive benefits package

Opportunities for career progression

Supportive work environment

Qualifications

• Relevant qualification in accounting, finance, or a related field.
• Proven experience in financial planning and analysis.
• Strong proficiency in financial modelling and forecasting tools.

Responsibilities

• Prepare and present financial forecasts and budgets.
• Analyse financial performance for actionable insights.
• Collaborate to optimize cost management.

Skills

Financial modelling

Analytical skills

Problem-solving

Communication

Education

Qualification in accounting

Qualification in finance

Job description

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• Perfect role for a 1st time mover or a newly qualified CIMA accountant!

About Our Client

The organisation is well known for its collaborative culture and emphasis on financial excellence. It operates as a mid-sized company with a strong presence in its sector.

Job Description

• Prepare and present detailed financial forecasts and budgets to senior stakeholders.
• Analyse financial performance and identify trends to provide actionable insights.
• Collaborate with various departments to optimise cost management and profitability.
• Develop and refine financial models for scenario planning and decision support.
• Ensure accurate and timely reporting of financial results.
• Support the annual budget and periodic forecasting processes.
• Assist in identifying and mitigating financial risks.
• Contribute to continuous improvement initiatives in financial processes.

The Successful Applicant

A successful FP&A professional should have:

• A relevant qualification in accounting, finance, or a related field.
• Proven experience in financial planning and analysis within a commercial setting.
• Strong proficiency in financial modelling and forecasting tools.
• Excellent analytical and problem-solving skills with attention to detail.
• The ability to communicate complex financial information clearly to non-financial stakeholders.

What's on Offer

• A competitive salary in the range.
• Hybrid working arrangements to support work-life balance.
• A permanent position with opportunities for career progression.
• Comprehensive benefits package tailored to employee needs.
• A professional and supportive work environment in Cheshire.