As Senior FP&A Analyst, you will be response for owning the budgeting process as well as the forecasting, business planning and cash flow forecasting for the entire business.
Client Details
My client are a circa £100 million turnover family owned business who have a strong heritage in the North West. The business has been steadily growing over the last few years and are always in the mortgage for relevant acquisitions. The have a strong, stable Finance team with great leadership.
Description
- Responsible for the production and management of the Company's annual budget, working in collaboration with the Finance Business Partners and department heads.
- Production of the monthly forecast
- Monitoring and forecasting cashflow to allow for management of the Company's revolving credit facility
- Analysis of large datasets to provide variance and trend analysis to be included in monthly reports
- Preparation of the monthly management reporting packs
- Preparation of multi-year business plans as required by the business
- Supporting the business with financial modelling required for strategic planning
- Ad hoc analysis and project appraisals to support business decisions
- Designing and maintaining planning models, cubes, dimensions, rules and reports
- Working with stakeholders, analysts and our external development partner to understand systems and processes that will streamline the financial planning process, and support the internal understanding of financial plans.
Profile
- ACCA/CIMA/ACA qualified
- Strong financial modelling, mathematical, analytical and critical thinking skills
- Experience in using and building financial plans in IBM Cognos TM1 Planning Analytics
- Basic understanding of SQL coding would be desirable but not essential
- Advanced experience in using excel for financial modelling and analysis
- Good communication, presentational and time management skills
- A passion for process improvement
- Strong business acumen and commercial experience
Job Offer
A competitive salary, strong pension contribution, hybrid working and also discount for all staff!