Financial Planning and Analysis Specialist
Financial Planning and Analysis Specialist
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Connecting Top-Tier Interim Finance Professionals with Leading UK Businesses
FP&A Specialist | Manchester | Hybrid | Immediate Start
Marks Sattin are excited to announce an opportunity has arisen for a commercially minded and analytical FP&A Specialist to join a dynamic finance team supporting a major transport operation in Greater Manchester. This role is pivotal in driving financial performance through robust forecasting, budgeting, and insightful reporting.
Responsibilities
* Lead the reforecasting and budgeting process using a detailed, bottom-up approach.
* Prepare monthly management accounts and depot performance packs.
* Analyse and report on key variances to budget and forecast.
* Develop and enhance financial and non-financial reporting metrics.
* Drive continuous improvement in reporting and forecasting processes.
* Ensure completeness and accuracy of monthly journals and financial data.
About You
* ACA/ACMA/ACCA qualified with experience in a similar role
* Strong commercial and financial acumen.
* Proven experience in forecasting and reporting within a matrix structure.
* Experience with IFRS and financial modelling.
This is a hybrid role based in Manchester, with occasional travel to local depots.
Interviews will be happening shortly, so please apply or send your CV to Jamie.Miller@markssattin.com
For more information on this role please contact me directly on 0161 871 7060
Seniority level
* Seniority level
Not Applicable
Employment type
* Employment type
Temporary
Job function
* Job function
Accounting/Auditing and Finance
* Industries
Staffing and Recruiting
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