FP&A Analyst

Our client is seeking a dedicated FP&A Analyst to join their Commercial Finance Team, specifically as part of the Commercial Finance team.

This role offers an exciting opportunity to support key decision-makers in a dynamic and fast-paced environment. The successful candidate will be instrumental in assisting with weekly and monthly forecasting, identifying key drivers of revenue performance, and communicating insights across the UK. This is a hybrid role that supports a balance of working from home and office-based work in Manchester.

* Hybrid role supporting remote and office-based work

* Opportunity to work with a leading global business

* Key role within the Enterprise Commercial Finance team

What you'll do:

As an FP&A Analyst, your primary focus will be on supporting the Managing Director and Head of Commercial Finance. You'll play a crucial role in managing the month-end process, ensuring all P&L numbers are accurate and delivered in a timely manner. Your keen eye for detail will enable you to identify key trends and provide insightful analysis. You'll also manage the smooth delivery of monthly forecasts and annual budgets. Your ability to communicate effectively will be essential as you report to key stakeholders and partner with decision-makers within the Enterprise.

* Ensure all P&L numbers are correct and timely.

* Identify key trends and insightful analysis .

* Business partnering with key decision makers.

* Manage the month-end process.

* Full post end reporting to key stakeholders.

* Manage the smooth delivery of the monthly forecasting.

* Manage annual budget delivery.

What you bring:

The ideal FP&A Analyst candidate brings significant experience in a similar finance analyst role. You should be financially numerate with strong Excel skills. Your experience with systems such as SAP will be highly beneficial. You're adept at communicating key updates on a timely basis and have proven experience working in and supporting a team. Your ability to manage multiple tasks simultaneously while maintaining attention to detail will set you apart.

* Experience in a similar finance analyst role.

* Part-qualified or Qualified accountant (CIMA, ACA, ACCA).

* Financially numerate with strong Excel skills.

* Experience communicating key updates on a timely basis.

* Preference to have systems experience with SAP.

* Experience working in and supporting a team.

What sets this company apart:

Our client is one of Europe’s largest in their field. They offer full study support for ACCA/CIMa if needed, 25 days holiday plus bank holidays & 2 volunteer days, enhanced Maternity/Adoption, Paternity and Shared Parental Leave Pay, access to internal training, and the opportunity for flexible working.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates