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FP&A Analyst

Page Personnel Finance
Job LocationHigh Peak
EducationNot Mentioned
Salary£38,000 - £45,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

A fantastic permanent opportunity for a full time FP&A Analyst role based in Chapel-en-le-Frith with hybrid home working available.Client DetailsWorking for a well established, highly successful and progressive organisation.DescriptionThe duties include:

  • Oversee the close of month end, including the involvement in the preparation of monthly data reporting
  • Analysis of key KPIs
  • Variances analysis and commentary of differences as well as the impact of drivers on budget/forecast
  • Reviewing data from multiple systems and stakeholders, providing commentary and narrative, and supporting the FP&A Analysts as they identify trends for key KPIs, actuals, budgets and forecasts
  • Enhance data governance processes by improving the quality and integrity of data collected, analysis performed, and reports generated
  • Development of forecasting models
  • Reviewing quarterly performance analytics and reports
  • Produce routine and ad hoc financial models to support senior leadership group in decision making
ProfileThe successful candidate MUST:
  • Have experience working in a similar analysis focused role - Essential
  • Be a critical thinker and commercially minded - Essential
  • Have good MS Excel experience - Essential
  • Be organised with strong communication skills - Essential
Job OfferThis role is looking to pay up to £45,000 + Hybrid working + Parking + Pension + Study support

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