FP&A Analyst

Location
England, Lancashire, Chorley
Salary
£45000.00 - £50000.00 per annum
Posted
13 Sep 2021
Closes
20 Sep 2021
Ref
BBBH3749
Contact
Rebecca Butler
Job Title
Finance Analyst
Contract Type
Permanent
Hours
Full Time

FP&A Analyst
Chorley
£45,000 - £50,000

A rapidly expanding Private Equity backed business based in Chorley has a newly created role for a Commercial FP&A Analyst.
Reporting into the CFO this is an exciting time to join the company as they experience a period of rapid growth.
Subsequently the requirement to recruit a forward thinking, commercial and ambitious FP&A Analyst has arisen to aid the short- and long-term growth plans.

The role requires the development of commercial and operational stakeholders across the group.
This is an excellent opportunity to join a fast-paced environment and join a business that encourage people to 'think outside the box' and want to add value to a business through in-depth FP&A

As FP&A Analyst your role will involve:

  • Developing KPIs
  • Modelling; designing new financial models and setting up dashboards to analyse KPIs.
  • Rebuilding and improve existing financial models - including revenues, actuals and forecasting
  • Managing the business forecast & budgeting process.
  • Understanding business drivers
  • Analysing various data; CAPEX, Margins, Projects work
  • Actualisation of the forecast.
  • Building key relationships with business unit commercial teams and key operational stakeholders.
  • Implementation of group staff reporting vs budget and re-forecast across all entities
  • Managing and development of one direct report, FP&A Assistant.
  • Production of monthly COO board report.
  • Ad Hoc Business analysis

To apply for the job, you must:

  • Be fully qualified accountant (ACA/ ACCA/ CIMA)
  • Have advanced excel (sumifs, vlookups, pivots etc.)
  • Power BI advantageous but not essential
  • PE Background is ideal **but not essential**
  • Must be from a highly commercial background and have good commerciality
  • Proficiency in MS Power point and the ability to create clear and informative financial presentations.
  • Ability to build strong relationships with various senior stakeholders across the business
  • Self-starter able to take ownership of tasks, maintaining focus when tight deadlines are required
  • Demonstrates good time management to achieve task completion and utilises time effectively
  • Good attention to detail and the ability to ensure consistency when reporting information from a variety of sources
  • Good level of communication and confidence
  • Creative thinking when solving problems, constantly driving improvement of time-consuming tasks

If you are interested in applying for this role then please get in touch with Rebecca on 07889 300045