Remote FP&A Analyst — Strategic Reporting & Insights

Transaction Recruitment; Ribble Valley; Remote; GBP 45,000 - 50,000; Full time

Benefits offered by this job

Fully remote working

Study support towards a professional资格

Career progression opportunities

Supportive, collaborative team culture

Job summary

Transaction Recruitment is excited to partner with a large, well-established logistics group to hire a Financial Planning & Reporting Analyst. This fully remote UK role sits in Group Finance and offers exposure to senior stakeholders and a real platform to shape financial reporting.

You will build monthly reporting packs, lead budgeting and forecasting cycles, manage Working Capital insights, and provide meaningful analysis and KPI reporting.

Qualifications

• Solid experience in financial analysis and reporting.
• Experience of budgeting, forecasting and financial reporting in a commercial environment.
• Strong communication and stakeholder engagement skills.

Responsibilities

• Build and deliver monthly reporting packs for senior leadership and Group Finance.
• Shape the monthly EBIT narrative with Finance Business Partners.
• Lead annual budgeting and forecasting cycle, incl templates and decks.
• Review Working Capital performance and improve visibility.
• Develop overhead reporting and analysis.
• Consolidate the monthly EBIT position and reconcile in D365.
• Produce financial analysis, management reports and KPIs.
• Improve month-end reporting process and maintain the D365 reporting.
• Partner with Finance leadership on ad hoc analysis.
• Identify opportunities to drive efficiency in reporting.

Skills

Financial analysis

Budgeting

Forecasting

Excel

D365

Stakeholder management

Analytical thinking

Effective communication

Organisational skills

Problem solving

Commercial awareness

Education

ACA/ACCA/CIMA

Qualified by experience

Tools

D365

ERP systems

Job description

Transaction Recruitment is excited to partner with a large, well-established logistics group to hire a Financial Planning & Reporting Analyst. This fully remote UK role sits in Group Finance and offers exposure to senior stakeholders and a real platform to shape financial reporting.

You will build monthly reporting packs, lead budgeting and forecasting cycles, manage Working Capital insights, and provide meaningful analysis and KPI reporting.