Senior FP&A Analyst — Strategy & Insights (Grimsby)

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

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;