- Assist in the delivery of a new, more robust budgeting process
- Run monthly rolling 12-month forecasts, working with contract Finance Managers to understand key variances to Budget/mid-year forecasts
- Assist in analysis of organisational performance and delivery of commercial MI to the executive team
- Produce forecast packs, providing internal stakeholders with analysis and insight into business trends and variances to forecasts over time
- Support with all elements of budgeting and forecasting across the business units
- Assist in production of rolling 12-month forecast, cash receipt and subcontractor payment forecast templates
- Analyse, manipulate and model large quantities of complex financial information that can be easily presented to a range of stakeholders
- Assist in providing internal stakeholders with clear and simplified financial information helping enable them to make strategic decisions
- Play a supporting role with efficiency projects
- ACCA/CIMA Qualified (Nearly or Newly)
- Experience in assisting in budgeting/forecasting cycles in a fast-paced, growth environment
- Competent analysis skills and commercial awareness
- Financial modelling skills and understanding of complex processes
- Credible communicator, can build relationships with a range of stakeholders
- Dynamic approach to problem solving, demonstrates initiative and proactivity
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FP&A Analyst - Manchester, United Kingdom - Network Plus Services Limited
Description
FP&A Analyst
Our Role
Reporting to the Senior FP&A Analyst, the FP&A Analyst will be a key member of the FP&A team, assisting in providing oversight and guidance for the overall performance of the group.
The FP&A function has grown over the last 12 months to lead the annual budgeting process, mid-year forecasting cycles, financial modelling of longer-term strategic plans and plays a key role in assisting treasury and transactional finance with cashflow reporting.
Key Responsibilities
Experience and Qualifications
Network Plus at a Glance
Network Plus is an award-winning business delivering essential utility and infrastructure services for the UK's major providers of gas, power, telecoms, transport, water, and wastewater
We value the variety of experience, perspective, and other points of difference our workforce, clients, and supply chain offer.
We are actively working with colleagues across the Network Plus Group to develop an inclusive environment – we want all our employees to feel valued and included to enable everyone to thrive at work and understand the value of their contribution matters no matter their background, identity, or circumstances
Salary and Benefits
We offer a competitive salary based on experience along with a full benefits package.
Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law.
We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners.
We understand that privacy and the security of your personal information is extremely important. By applying for this role, you agree to the terms of our privacy policy which you can find here -
