Financial Planning Analyst

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 and improving how finance delivers insight, this role will suit you well.

If you’re interested, please apply or email your CV to Jamie.Miller@markssattin.com.

…