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Financial planning analyst

Stoke-on-Trent
LHH
Financial planning analyst
Posted: 26 November
Offer description

Job Title: FP&A Analyst

Location: Stoke

Salary: £45,000 - £55,000 + Bonus + Hybrid working


About Our Client:

Our client, a leading organisation in their industry, is seeking an FP&A Analyst to join their growing FP&A team. This team plays a pivotal role in leveraging financial data to drive strategic business decisions, providing critical reports to Senior Management.


Responsibilities:

* Develop and maintain financial models, analysing performance metrics and trends
* Evaluate the macroeconomic environment and report to relevant stakeholders
* Produce and report market share and competitor comparison analysis
* Collaborate with cross-functional teams to understand business requirements and provide financial insights
* Conduct various analyses and identify areas for process improvement
* Create and deliver reports and presentations to communicate financial findings and recommendations to stakeholders
* Respond to other analysis requests from various departments to support decision-making


Essential (Knowledge, skills, qualifications, experience):

* ACCA or CIMA qualified with a degree in Finance, Accounting, Economics, Mathematics, or relevant commercial experience
* Proven experience in financial analysis, modelling, and interpreting large datasets
* Proficiency in advanced Excel functions and financial modelling
* Familiarity with financial systems and data visualisation tools
* Strong analytical and problem-solving skills
* Excellent communication and presentation abilities
* Self-driven with a proactive approach to tasks


Desirable (Knowledge, skills, qualifications, experience):

* Experience in competitor benchmarking and market share comparison
* Knowledge of industry-specific financial analysis techniques
* Familiarity with ERP systems

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