- Lead the preparation of comprehensive monthly Board Reports, offering in-depth insights and analysis to facilitate informed decision-making by key stakeholders.
- Utilize advanced techniques in Microsoft Excel and Power BI to create sophisticated Management Information (MI) reports, catering to a diverse range of business stakeholders, and driving actionable insights.
- Proactively drive the development of innovative reports and analysis, challenging conventional wisdom to support commercial decision-making in an ever-evolving business environment.
- Collaborate with the wider team to prepare annual budgets and forecasts. Monitor and report actual performance against these forecasts, providing valuable variance analysis and strategic recommendations.
- Conduct ad-hoc analysis and provide strategic insights to senior stakeholders, contributing to key business discussions and initiatives.
- Have a proven track record in a similar role
- Be part qualified ACA / ACCA / CIMA
- Be an excellent written and verbal communicator
- Have previous stakeholder management experience
- Be proficient in MS Office, particularly MS Excel
- Be able to work to tight deadlines
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FP&A Analyst - Manchester, United Kingdom - Page Personnel Finance
Description
Page Personnel have been asked to recruit for permanent FP&A Analyst on behalf of a well established, award winning business based in Trafford Park.
Reporting to the FP&A Manager you be responsible for preparing analysis, reports & providing insight to guide strategic and operational decision making.
Client Details
This is an excellent role working for a fast growing travel business who have won awards such as "The best place to work in the industry 2022" and been named in the Sunday Times Best Places to work 2023.
The business offers an excellent range of benefits including hybrid and flexible working, enhanced maternity, paternity & pension plus. There is also excellent development & progression opportunities with internal progression always preferred.
Description
Duties will include:
Profile
The successful FP&A Analyst candidate will:
Job Offer
A salary up to £42,000 DOE, hybrid & flexible working, 25 days holiday plus bank holidays, study support, enhanced maternity, paternity & pension plus more.
