FP&A Analyst | Cheshire | Up to £60,000 | 12 month FTC
A fast paced business is looking for an FP&A Analyst to support month-end, reporting, forecasting and budgeting. You'll work closely with both finance and operations, taking ownership of core FP&A activity during a busy period for the team.
Responsibilities
* Lead month-end FP&A activity including pre-close work, journals and board pack preparation.
* Consolidate results across business units and review exceptionals/non EBITDA items.
* Support quarterly forecasting and annual budgeting cycles, including file build and variance analysis.
* Produce flash results, trend reporting, P&Ls and performance dashboards.
* Drive improvements across reporting, processes and financial systems.
About You
* ACA / ACCA / CIMA qualified accountant with strong FP&A experience.
* Advanced Excel and solid financial modelling capability.
* Strong understanding of month-end, budgeting and forecasting cycles.
* Confident communicator who can partner with non-finance teams.
* Proactive, analytical and able to work at pace with changing priorities.
This is a great opportunity to step into a busy FP&A function where you'll have real ownership, visibility and the chance to add value quickly. If you enjoy working at pace, partnering across the business a...