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FP&A Business Analyst

Cannock, Staffordshire
£45,000 to £55,000
Job Type
7 Sep 2022
Commercial opportunity within dynamic PE backed company Stable sector and cash rich business Up to £55,000 annually + benefitsClient Details Michael Page Finance are working with a rapidly growing PE backed business within a stable sector. Our client is seeing major growth due heavy investment and this will continue - the investors are not looking for a quick sell, this is long term!The role will facilitate extensive engagement with the Managing Director as one of the key stakeholders, for this reason you will need to really tell a story about financial data and support on key performance indicators, market share and ensuring all data is factually correct and accurate. The FP&A Business Analyst role is a blend of FP&A and Finance Business Partnering. You will play a key role in pure FP&A activity including business planning, budgeting, modelling, monthly reporting, and data analysis. Description As FP&A Business Analyst, your duties will include but are not limited to: Production and development of key reporting packs including weekly flash results, monthly MI, department dashboards etc to support decision making and track performance against KPIs Working with key leaders to analyse key commercial drivers/decisions and their financial and operational impact on the business eg pricing, margin, purchasing, capex investment, marketing effectiveness, volume analysis, rebates, customer analysis, customer services performance, capacity optimisation Ownership & development of models for analysing internal and external sources of industry and competitor data and using this data to assess impact and potential opportunities for Group performance Ownership of key reconciliations across data systems (operating system, management reporting, BI) supporting "one version of the truth" data construct Supporting senior leadership team with report content Maintaining an impartial view supported by strong data analytics Analysis of competitor activity to help inform for key decision making eg pricing Ad hoc analysis as required by senior management or other departments in the Group Co-ordinating departmental budget/forecast submissions Analysing previous budgets and forecasts and performing variance analysis to explain movements Production of key budget/forecast input assumptions, and providing challenge where appropriate Contribute to the development of budget/forecast models to understand future performance and guide business strategyProfile Qualified Accountant (ACA, ACCA, CIMA) Excellent written and verbal communication skills. Advanced application knowledge of MS Office suite in particular Excel. Experienced working with high volumes and tight deadlines while prioritising workloads Key attention to detail and personal/professional accountabilityJob Offer In return, the client is offering a competitive salary of up to £55,000 plus an excellent wider package including hybrid working
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  • Job Reference: 706061987-2
  • Date Posted: 7 September 2022
  • Recruiter: Michael Page
    Michael Page
  • Location: Cannock, Staffordshire
  • Salary: £45,000 to £55,000
  • Sector: Sales & Marketing
  • Job Type: Permanent