Senior FP&A Analyst
Recruiter
BCT Resourcing
Listed on
21st May 2021
Location
Manchester
Salary/Rate
£60000 - £60000
Type
Permanent
Start Date
2021-05-20 17:55:04
This job has now expired please search on the home page to find live IT Jobs.
Senior FP&A AnalystManchester
£60,000 per annum
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
