FP&A Analyst

Having been around for many years, my client is a very well established business within the manufacturing space and they're currently looking to add a FP&A Analyst to their significantly growing team in Stockport. The individual in this role will be working closely with the Head of FP&A and the key purpose of this position is to be responsible for the production/handling of the company's annual budget, preparation of everlasting business plans and assisting the organisation with financial management activities.TASKS AND RESPONSIBILITIESResponsible for the production and management of the company's annual budget, working in collaboration with the Finance Business Partners and department headsProduction of the monthly forecastMonitoring and forecasting cashflow to allow for management of the company's revolving credit facilityAnalysis of large datasets to provide variance and trend analysis to be included in monthly reportsPreparation of the monthly management reporting packsPreparation of multi-year business plans as required by the businessSupporting the business with financial modelling required for strategic planningAd hoc analysis and project appraisals to support business decisionsDesigning and maintaining planning models, cubes, dimensions, rules and reportsWorking 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 plansSKILLS & EXPERIENCE REQUIREDACCA/CIMA/ACA qualifiedStrong financial modelling, mathematical, analytical and critical thinking skillslAdvanced experience in using excel for financial modelling and analysisGood communication, presentational and time management skillsA passion for process improvementStrong business acumen and commercial experienceIf this is a position you're interested in and would like to know more about, please apply or reach out to me via the below -?? ?? #removed#
#J-18808-Ljbffr