- Analysing KPIs to track sales performance, Identify key metrics that drive sales.
- Budgeting and forecasting.
- Forecasting future sales and revenue using historical data and market trends to develop projections for future sales and revenue.
- Revenue recognition and make any adjustments accordingly.
- Prepare Business Partner trackers to monitor actuals versus budgeted.
- Build and maintain strong working relationships with internal departments and external stakeholders.
- Analyse financial performance, identify areas of improvement, and provide recommendations to senior management.
- Production and analysis of management information.
- Working towards ACCA or CIMA qualification.
- Experienced in reconciling and consolidating large amounts of data.
- Understanding of revenue recognition
- Excellent attention to detail.
- Advanced excel skills
- Power BI (desirable)
- £45,000-£50,000
- 25 days holiday plus bank holidays
- Company Pension
- Hybrid working- 3/2 Office/Home split
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Finance Analyst - Manchester Area, United Kingdom - Forge Talent
Description
Forge Talent are currently engaged with a PE Backed Leisure business based in Manchester who are looking to hire a Finance Analyst/FP&A Analyst on a permanent basis.
Reporting into the F,P&A Manager, this role is looking for someone to has strong attention to detail and be able to come in and make an immediate impact
Key Responsibilities
Candidate Requirements
Salary & Benefits
