Senior FP&A Analyst

About Our Client My client are a circa £100 million turnover family owned business who have a strong heritage in the North West. The business has been steadily growing over the last few years and are always in the mortgage for relevant acquisitions. The have a strong, stable Finance team with great leadership.
Job DescriptionResponsible for the production and management of the Company's annual budget, working in collaboration with the Finance Business Partners and department heads.Production 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 plans. The Successful ApplicantACCA/CIMA/ACA qualifiedStrong financial modelling, mathematical, analytical and critical thinking skillsExperience in using and building financial plans in IBM Cognos TM1 Planning AnalyticsBasic understanding of SQL coding would be desirable but not essentialAdvanced experience in using excel for financial modelling and analysisGood communication, presentational and time management skillsA passion for process improvementStrong business acumen and commercial experience What's on Offer A competitive salary, strong pension contribution, hybrid working and also discount for all staff!
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