FP&A Analyst - Private equity backed business with hybrid & flexible working., Bolton
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Job Details
* Client: Page Personnel
* Location: Bolton
* Job Category: Other
* EU work permit required: Yes
* Job Reference: 37ec93f99d7f
* Job Views: 5
* Posted: 05.05.2025
* Expiry Date: 19.06.2025
Job Description
Our client is a brilliant, private equity backed business with a fantastic culture, excellent hybrid/flexible working policy, and great benefits. The company is committed to internal promotion and is experiencing significant growth through organic means and mergers & acquisitions.
Responsibilities
Financial Performance
* Lead month-end reporting and analysis for operational leaders, delivering accurate financial results promptly.
* Analyze monthly financial results prepared by the accounting team, highlighting key variances.
* Collaborate with stakeholders to understand and track financial performance, ensuring accountability for budget targets.
* Report on financial KPIs, highlighting trends to support decision-making.
* Communicate performance objectively, challenging budget holders and fostering accountability.
* Manage the month-end query tracker, ensuring prompt responses to site leaders.
* Review and improve reporting processes within the FP&A and wider Finance teams.
* Work with Business Intelligence to automate and distribute financial results and scorecards.
Budget and Forecasting
* Lead the budgeting process, ensuring alignment with company strategy and timelines.
* Support Finance Business Partners in budgeting activities across the Group.
* Maintain consistent financial models for budgets and forecasts, including KPIs.
* Assist in implementing system-driven automation for reporting and forecasting.
* Build relationships with senior leaders and operational teams.
* Respond to queries on behalf of the finance team.
* Provide financial training and guidance to operational leaders.
Candidate Profile
* Proven experience in FP&A, Commercial Analysis, or Management Accounts.
* Part-qualified ACA / ACCA / CIMA or equivalent experience.
* Proficient in handling large datasets in Excel.
* Excellent communication skills, both written and verbal.
* Ability to meet tight deadlines.
* Knowledge of financial modeling, budgets, forecasts, and cash flow.
Offer
* Salary: £40,000 - £50,000
* Hybrid working: 2 days per week in the office
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