Financial Planning and Analysis Specialist
hace 10 días
Manchester
Forge Talent are currently with a Market Leading Technology based in Manchester City Centre who are looking to hire an experienced Interim FP&A Analyst. The role will be for 12 months initially with potential to get extended. Reporting into the Financial Controller, this role is looking to start asap and is based on a hybrid working model. • Accountable for the preparation, review, and enhancement of core business reporting., • Produce timely and accurate key financial reports., • Conduct in-depth analysis of financial data, providing clear explanations of trends, variances, and performance outcomes., • Analyse critical financial metrics, including margin performance, and broader KPIs., • Lead the development, maintenance, and optimisation of financial models to support decision-making, • Build and maintain robust databases to capture and analyse KPIs, • Review the existing model suite, identifying opportunities for automation, standardisation, and efficiency improvements., • Support strategic financial planning and performance management processes, • Participate in monthly forecasting meetings with business units, preparing insightful analysis for Board review to monitor financial performance and outcomes. Candidate Requirements: • Advanced Excel skills required for financial modelling., • Experience in a similar commercial finance role., • Qualified/Nearly Qualified Accountant., • Ability to work independently to tight deadlines and take initiative., • Team player., • Ability to present information., • Excellent analytical and communication skills – a problem solver, who can understand and communicate complex issues. Salary and benefits The FP&A Analyst role is paying up to £60,000 for the right candidate