Permanent Management Accountant/Analyst job based with a successful Oldham-based company.
About the RoleWe're looking for a driven and detail oriented Group FP&A Analyst to join our growing Group Finance team. As the third member of our Group FP&A function, you'll play a pivotal role in connecting our trading divisions with the Executive Team, Board, and external stakeholders.Working closely with the Group FP&A Manager, you'll help ensure the business delivers on its strategic goals by enhancing the value and insights generated from our reporting and planning processes.
What You'll Be DoingYou'll be involved in a wide range of activities across the finance cycle, including monthly, quarterly, and annual consolidation and reporting.
- Building strong working relationships with divisional and Group Finance teams
- Developing a deep understanding of our consolidation and reporting system, supporting Business Units where needed
- Processing, collating, querying, and analysing divisional and Group results
- Producing high quality reporting and planning packs for the Executive Team and external stakeholders
- Identifying opportunities to improve processes and mitigate errors
- Supporting the Group FP&A Manager to embed FP&A best practice across the Group
- Assisting with Budget and Forecast consolidation
- Carrying out ad hoc tasks to support the needs of the business
What Success Looks Like
- Delivery of standardised reporting and planning packs
- Accurate quarterly re-forecasts
- High quality annual budgets
About YouEssentialWe're looking for someone who:
- Is actively studying or part qualified (ACCA, CIMA or equivalent)
- Has 2-3 years' experience in a busy finance environment
- Demonstrates high levels of integrity, honesty, and accountability
- Shows a strong desire to learn and grow in a fast paced business
- Has strong Excel skills
- Understands core business and finance/management accounting processes
- Can effectively manage deadlines and multiple responsibilities
- Works collaboratively and adapts well to change
DesirableIf you have:
- Advanced Excel, data manipulation or financial modelling skills
- Experience improving processes or creating standardised reporting
- Knowledge of financial statement preparation and analysis, including cash flow
- Experience with enterprise BI or planning tools such as Power BI
Why Join Us?This company offers hybrid working, on-site parking, 25 holidays and study support. Above all, this is a fantastic opportunity for someone with 2-3 years of finance experience who is eager to take the next step in their FP&A career and develop within a high performing team to include:
- Opportunity to shape and influence a growing FP&A function
- Exposure to senior leadership and strategic decision making
- Support for your professional development and qualification journey
- A collaborative, high performing team environment
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #