Develop and maintain financial models for budgeting, forecasting, and long-term planning.
About the Role
As an FP&A Analyst, you will drive strategic decision-making through meticulous financial analysis and reporting.
You will be responsible for developing and maintaining robust financial models, conducting variance analysis, and collaborating with cross-functional teams to provide valuable insights into our financial performance.
You will support the FP&A annual and monthly activities, such as budget and forecast analysis, particularly assisting with the maintenance an improvement of the reporting tools.
A quick look at the role
As part of your role, you will be given the opportunity to learn about all departments of the business and to be part of the Central Group team.
Lead on the delivery of selecting and implementing a new budgeting and forecasting tool.
General
A Charity that supports young people are recruiting for a Financial Planning Business Analyst on an initial 9-month contract to support the implementation of a new budgeting and forecasting software tool.
The postholder will be working extremely closely with the Finance Director, Finance Business Partners, and system teams to understand budgeting and data requirements.
My client are looking for a Business Analyst to join their Local Finance Team in their Manchester offices on a permanent basis.
Reporting to the Project Analyst and working closely with the Purchase Ledger and Project Fee Accountant you will play a huge part in supporting business operations across various offices.
The role will involve administration, analysis, preparation of monthly/quarterly and annual reports to monitor profitability, performance and risk.
This is a great role working for a SME business who are ranked in the top 100 small companies to work for, an opportunity to join an exciting team of people who are obsessed with providing exceptional customer contact?
We currently have an opportunity for someone to make a real contribution to our analysis of colleague related spend, budgets and head count data.
Working closely with both Finance and HR teams you will provide support to the stakeholders to identify areas for improvement, monitor salary/colleague costs and data, and support decision making.
This will provide the business with invaluable support in resource decision making.
Lead the selection and implementation of a new budgeting and forecasting tool.
General
The role will support the implementation of a new budgeting and forecasting software tool which should be decided by the end of June and successfully implemented by December 2024.
Altum is partnering with a dedicated children's charity to recruit a dynamic Finance Planning Implementation Lead for a period of 9-months, with the potential to be extended.