Forge Talent are currently engaged with a PE Backed Leisure business based in Manchester who are looking to hire a Finance Analyst/FP&A Analyst on a permanent basis.
Reporting into the F,P&A Manager, this role is looking for someone to has strong attention to detail and be able to come in and make an immediate impact!
Key Responsibilities
* Analysing KPIs to track sales performance, Identify key metrics that drive sales.
* Budgeting and forecasting.
* Forecasting future sales and revenue using historical data and market trends to develop projections for future sales and revenue.
* Revenue recognition and make any adjustments accordingly.
* Prepare Business Partner trackers to monitor actuals versus budgeted.
* Build and maintain strong working relationships with internal departments and external stakeholders.
* Analyse financial performance, identify areas of improvement, and provide recommendations to senior management.
* Production and analysis of management information.
Candidate Requirements
* Working towards ACCA or CIMA qualification.
* Experienced in reconciling and consolidating large amounts of data.
* Understanding of revenue recognition
* Excellent attention to detail.
* Advanced excel skills
* Power BI (desirable)
Salary & Benefits
* £45,000-£50,000
* 25 days holiday plus bank holidays
* Company Pension
* Hybrid working- 3/2 Office/Home split