Job description
FP&A Consultant working with a hugely successful PE backed business in Trafford Park. They have a requirement for an FP&A / Data Consultant who is capable of deep diving into the data to extract what is required, produce viable reports and present the findings to senior people within the business and the PE house.
You will be responsible forproactive financial support to the operational areas, driving performance through insightful analysis and overseeing the groups financial planning and monitoring process.
Duties:
You will be responsible forproactive financial support to the operational areas, driving performance through insightful analysis and overseeing the groups financial planning and monitoring process.
Duties:
- Delivery of daily / weekly / monthly KPI’s performance reports and a rolling reforecast
- Creation of a reporting dashboard to suite the changing business needs
- Proactive identification of areas for operational and financial performance improvement
- Support in the delivery of an annual Business Plan and subsequent reforecasts as required
- Oversight of cost management and reporting processes
- Qualified accountant
- FP&A/Commercial Finance background
- Strong stakeholder management skills
- Advanced excel
- Power BI experience is advantageous
