FP&A Analyst- Hybrid Working
- Ref: JMX1235
- Industry: Accountancy & Finance
-
Location:
Liverpool
-
Salary:
- Type: Permanent
About the Role
An exciting opportunity for an AAT qualified or CIMA/ACCA PQ to join a global leader on a permanent basis with study support! This is a great opportunity for an FP&A Analyst with strong commercial emphasis supporting the sales and commercial teams across UKI, Nordics and DACHEE. Reporting to the FP&A Manager, you will be business partnering the sales and commercial teams, providing key information for decision-making with a remit to help grow the business.
A great team of people, a great place to work with a friendly and supportive culture.
FP&A Analyst Key Tasks & Responsibilities:
- FP&A business partnering to influence activities, grow margins and manage risk
- Production of various key leadership level reports
- Distilling large volumes of data and presenting concise reporting & analysis back to the business
- Review of monthly performance, providing commentary and direction for the commercial teams
- Weekly update & analysis of rolling 3-month forecasts
- Supporting annual budget process
- Review of customer credit limits and terms with a view to reduce working capital while maintaining a good margin
- Using your own initiative to generate new reporting/analysis to help grow the business
- Other ad-hoc duties to include support for the FP&A Manager in other FP&A matters
What We Are Looking For:
An
AAT qualified or CIMA/ACCA studier. We will support your development
& study in this exciting role within what is a progressive, fast
paced company that prides itself on growing our people.
You will
be a very strong communicator, with the interpersonal skills required to
become an effective business partner. A sharp analytical mind, ability
to interpret data, commercial acumen, ability to 'tell the story’ and
focus the business on what matters. Advanced excel. Enthusiasm, a
proactive attitude, and ability to manage your own workload.
- Flexible working (hybrid)
- 33 days holiday
- Full study support
- Strong career progression opportunities
- Generous pension scheme
- Life Insurance
- Discounted private healthcare
- Access to 24/7 well-being support
- Discounts with 1,000+ retailers
Social