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Senior FP&A Analyst

  • Location:

    Manchester, Greater Manchester

  • Salary:

    Up to £60000 per annum

  • Contact:

    Lauren Allison

  • Contact email:

    Lauren.Allison@oliverjames.com

  • Job ref:

    JOB-042021-139856_1621529711

  • Published:

    about 1 month ago

  • Expiry date:

    2021-06-19

  • Startdate:

    ASAP

Report directly into the Financial Controller, you will be responsible for day to day FP&A activities, plus you will be heavily involved in a systems project alongside some of the senior leadership team.

Responsibilities:

  • Operational forecast and budgeting
  • Production and management of the quarterly rolling forecast
  • Weekly sales forecasting
  • Production and presentation of financial analysis
  • Business partnering the trading team and warehousing team
  • Using historic data in conjunction with knowledge of the current / upcoming trends to forecast courier requirements
  • Calculation on numbers for orders
  • Data manipulation and analysis
  • Assisting Head of Operations with planning and forecasting for the distribution centre
  • Setting up a robust reporting suite
  • Data extraction and manipulation as required

Person Specification:

  • Previous FP&A experience in a medium or large / complex business is an essential requirement
  • ACCA/CIMA/ACA qualified
  • Excellent attention to detail
  • Ability to work with stakeholders
  • Advanced excel

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