Strategic FP&A Analyst: Forecasting, Insights & Growth

K3 Capital Group Plc; Bolton; On-site; GBP 45,000 - 60,000; Full time

Job summary

A growing Private Equity backed business in Bolton is seeking an FP&A Analyst to join its Group Finance department. This role involves supporting budgeting, forecasting and management reporting, and delivering insightful financial analysis to senior management. Ideal candidates will have strong financial analysis skills and experience in creating financial models. Join a dynamic environment with significant growth opportunities and contribute to key business initiatives.

Qualifications

• Detail-oriented with excellent analytical skills and a strong grasp of financial principles.
• Experienced in delivering insightful financial reports and performance analysis.
• Ability to develop financial models for scenario planning.

Responsibilities

• Supporting annual budgeting and in-year reforecasting.
• Delivering monthly reports and performance analysis.
• Developing financial models for business cases.
• Analysing revenue and cost trends for management insights.
• Assisting with cash flow forecasting.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Job description

A growing Private Equity backed business in Bolton is seeking an FP&A Analyst to join its Group Finance department. This role involves supporting budgeting, forecasting and management reporting, and delivering insightful financial analysis to senior management. Ideal candidates will have strong financial analysis skills and experience in creating financial models. Join a dynamic environment with significant growth opportunities and contribute to key business initiatives.