FP&A Analyst
ApplyGateway Premium
Manchester, Greater Manchester, United Kingdom
4d ago
source : jobswipe

Robert Walters are currently working with a leading European Technology company based in South Manchester . The organisation is growing through huge amounts of growth with a number of exciting opportunities.

The Role

The permanent FPA Analyst will be responsible in overseeing the group reporting, collaborate and share experience and knowledge with colleagues within the Accounting and Financial Control department, thus maintaining the continuing ethos of the company to improve and promote within.

Specific aspects of the role include :

Ownership of the Budget process

Preparation of reforecasts with supporting analysis to justify updated position

Business partnering with Finance and non-finance representatives from each entity

Development of robust, consistent model to be used across all entities

Prepare regular, reporting and analysis to monitor business performance, track key initiatives and progress to agreed budget and forecasts

Create detailed analysis to understand and highlight key business drivers, which can be used to monitor and challenge ongoing performance

Develop and implement strong controls and procedures within the finance area, providing a strong base for the continued rapid growth of the business

Support the head of finance with one-off technical practical assignments

Work with key stakeholders to understand the wider commercial position of the organisation, the tracking of key market trends and factors that could affect performance

Deliver key analysis focusing on potential business risk and upcoming commercial opportunities.

Consistently and accurately complete tasks on a timely basis, ahead of internal / external deadlines

The Candidate

The successful candidates will be a qualified accountant ACA / ACCA / CIMA. The candidate will have knowledge of accounting terms and concepts, understanding of finance regulations and legislation, Knowledge of business strategy and methodology, Analytical skills, Critical thinking skills, Organisational skills, Strong attention to detail, Strategic thinking.

The candidate will have strong skills in Excel and will be comfortable in dealing with people at all levels and the ability to take ownership of the month end process.

  • Highly competent, with solid commercial acumen
  • Job Type : Permanent

    Location : Manchester, Greater Manchester,

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