Senior FP&A Analyst: Strategy, Forecasting & Insight

Chase and Holland Recruitment Ltd; Greater Lincolnshire; Vor Ort; GBP 48.000 - 58.000; Vollzeit

Benefits dieser Stelle

25 days holidays & BHs

Annual performance related pay scheme

Company sick pay scheme

Zusammenfassung

Chase & Holland Recruitment Ltd in Grimsby is seeking a Senior FP&A Analyst to join the finance team. This role focuses on budgeting, forecasting, management reporting and financial planning to drive strategic and operational decisions.

You will collaborate with senior management, develop financial models, prepare cash flow forecasts and deliver insightful variance analyses to support profitability and growth.

Qualifikationen

• Qualified ACA/ACCA/CIMA with hands‑on budgeting and forecasting experience.
• Experience in management reporting and financial planning.
• Strong analytical and problem solving with attention to detail.
• Ability to present financial information to non‑finance stakeholders.
• Proactive approach and drive for continuous improvement.

Aufgaben

• 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 processes
• Supporting the wider finance team with month-end activities

Kenntnisse

Budgeting

Forecasting

Management reporting

Financial modelling

Excel proficient

Stakeholder communication

Ausbildung

ACA/ACCA/CIMA qualification

Tools

Excel

Jobbeschreibung

Chase & Holland Recruitment Ltd in Grimsby is seeking a Senior FP&A Analyst to join the finance team. This role focuses on budgeting, forecasting, management reporting and financial planning to drive strategic and operational decisions.

You will collaborate with senior management, develop financial models, prepare cash flow forecasts and deliver insightful variance analyses to support profitability and growth.