Financial Planning and Analysis Specialist
Posted 4 days ago by Marks Sattin
Negotiable
Undetermined
Hybrid
Manchester, England, United Kingdom
Summary: The FP&A Specialist role in Manchester is designed for a commercially minded and analytical professional to enhance financial performance through effective forecasting, budgeting, and reporting. This position is integral to a dynamic finance team supporting a major transport operation. The successful candidate will lead the budgeting process and provide insightful analysis to drive continuous improvement. Immediate start is available for the right candidate.
Key Responsibilities:
- Lead the reforecasting and budgeting process using a detailed, bottom-up approach.
- Prepare monthly management accounts and depot performance packs.
- Analyse and report on key variances to budget and forecast.
- Develop and enhance financial and non-financial reporting metrics.
- Drive continuous improvement in reporting and forecasting processes.
- Ensure completeness and accuracy of monthly journals and financial data.
Key Skills:
- ACA/ACMA/ACCA qualified with experience in a similar role.
- Strong commercial and financial acumen.
- Proven experience in forecasting and reporting within a matrix structure.
- Experience with IFRS and financial modelling.
Salary (Rate): undetermined
City: Manchester
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
FP&A Specialist | Manchester | Hybrid | Immediate Start
Marks Sattin are excited to announce an opportunity has arisen for a commercially minded and analytical FP&A Specialist to join a dynamic finance team supporting a major transport operation in Greater Manchester. This role is pivotal in driving financial performance through robust forecasting, budgeting, and insightful reporting.
Responsibilities
- Lead the reforecasting and budgeting process using a detailed, bottom-up approach.
- Prepare monthly management accounts and depot performance packs.
- Analyse and report on key variances to budget and forecast.
- Develop and enhance financial and non-financial reporting metrics.
- Drive continuous improvement in reporting and forecasting processes.
- Ensure completeness and accuracy of monthly journals and financial data.
About You
- ACA/ACMA/ACCA qualified with experience in a similar role
- Strong commercial and financial acumen.
- Proven experience in forecasting and reporting within a matrix structure.
- Experience with IFRS and financial modelling.
This is a hybrid role based in Manchester, with occasional travel to local depots. Interviews will be happening shortly, so please apply or send your CV to Jamie.Miller@markssattin.com For more information on this role please contact me directly on 0161 871 7060