FP&A Specialist

FP&A Specialist | Manchester | Hybrid | Immediate Start Marks Sattin are excited to announce an opportunity has arisen for a commercially minded and analytical FP&A Specialist to join a dynamic finance team supporting a major transport operation in Greater Manchester. This role is pivotal in driving financial performance through robust forecasting, budgeting, and insightful reporting. Responsibilities Lead the reforecasting and budgeting process using a detailed, bottom-up approach. Prepare monthly management accounts and depot performance packs. Analyse and report on key variances to budget and forecast. Develop and enhance financial and non-financial reporting metrics. Drive continuous improvement in reporting and forecasting processes. Ensure completeness and accuracy of monthly journals and financial data. About You ACA/ACMA/ACCA qualified with experience in a similar role Strong commercial and financial acumen. Proven experience in forecasting and reporting within a matrix structure. Experience with IFRS and financial modelling. This is a hybrid role based in Manchester, with occasional travel to local depots. Interviews will be happening shortly, so please apply or send your CV to For more information on this role please contact me directly on…