- Prepare detailed monthly Board Reports, providing deep analysis for key stakeholders' decision-making.
- Use advanced Excel and Power BI techniques to craft complex Management Information (MI) reports, serving diverse business needs and prompting actionable insights.
- Drive the creation of innovative reports and analyses, challenging norms to aid commercial decision-making in a dynamic business landscape.
- Work collaboratively on annual budgets and forecasts, monitoring performance and offering strategic recommendations through insightful variance analysis.
- Perform ad-hoc analysis, delivering strategic insights to senior stakeholders and contributing to crucial business dialogues and projects.
- Part-qualified accountant (ACA/ACCA/CIMA)
- 2-3 years experience in a similar role
- Strong communication skills
- The ability to build relationships with senior stakeholders
- Up to £38,000 (Depending on experience)
- Flexible hybrid working
- 25 days holiday +stat (increasing with level of service)
- Enhanced Maternity/paternity pay
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FP&A Analyst - Manchester, United Kingdom - Forge Talent
Description
Job DescriptionForge Talent are excited to be partnered with a market leading business in Trafford Park who are looking for an FP&A Analyst to join the team.
Role Responsibilities:
Qualifications & Experience:
Salary & Benefits