A large services-based organisation in Halifax is seeking a driven FP&A Analyst to support financial planning, performance reporting, and commercial insights. Ideal for a part-qualified or newly qualified accountant, this role offers strategic exposure to senior stakeholders. Responsibilities include budgeting, forecasting, and enhancing reporting tools. Candidates should possess strong analytical skills, advanced Excel capabilities, and familiarity with BI tools like Power BI. A collaborative mindset and attention to detail are essential for success in this dynamic environment.
Qualifikationen
Demonstrated experience in budgeting, forecasting, or management reporting.
Experience in a large, multi-site or services-based organisation.
Proven ability to produce clear, insightful analysis.
Aufgaben
Support the annual budget and quarterly reforecasting processes.
Prepare monthly management reporting packs including variance analysis.
Work closely with teams to provide financial support and challenge.
Enhance reporting tools and support automation of FP&A processes.
Provide analytical support for strategic projects and presentations.
Kenntnisse
Analytical skills
Advanced Excel skills
Experience with BI tools
Ability to work with large data sets
Strong communication skills
Ausbildung
Part-qualified or newly qualified accountant (ACCA, CIMA, or ACA)
Strong academic background
Tools
Power BI
Tableau
Jobbeschreibung
A large services-based organisation in Halifax is seeking a driven FP&A Analyst to support financial planning, performance reporting, and commercial insights. Ideal for a part-qualified or newly qualified accountant, this role offers strategic exposure to senior stakeholders. Responsibilities include budgeting, forecasting, and enhancing reporting tools. Candidates should possess strong analytical skills, advanced Excel capabilities, and familiarity with BI tools like Power BI. A collaborative mindset and attention to detail are essential for success in this dynamic environment.
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