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FP&A Business Partner

Page Personnel Finance
Job LocationBolton
EducationNot Mentioned
Salary40,000 - 45,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Page Personnel are recruiting for an FP&A Business Partner based in Bolton.This will be a heavily analytical role which is ideal for somebody who is comfortable handling large volumes of data and getting stuck into the numbers.Client DetailsPage Personnel are recruiting for an FP&A Business Partner based in Bolton.Our client offers excellent career progression & development opportunities aswell as benefits such as study support.DescriptionDuties will include:

  • Managing the business forecast & budget process.
  • * Actualisation of the UK Retail forecast.
  • Weekly consolidation and reporting of group forecast.
  • Build key relationships with business unit commercial teams and key operational stakeholders.
  • Designing new financial models and setting up dashboards to analyse Key Performance Indicators.
  • Rebuilding and improving existing financial models including revenues, actuals, and forecasting
  • Implementation of group staff reporting vs budget and re-forecast across all entities
  • Management and development of one direct report, FP&A Assistant.
  • Ad Hoc Business analysis
ProfileThe successful candidate will:
  • Be part qualified with ACA / ACCA / CIMA
  • Have a proven track record within FP&A (intercompany and group consolidations experience would be desirable)
  • Be proficient in MS Excel (Sumifs, Vlookups, Pivot Tables etc)
  • Be proficient in MS Powerpoint and be able to create financial presentations
  • Be able to build strong relationships with senior stakeholders
Job OfferA salary up to £45,000, hybrid working, study support, pension & more.

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