- Reporting, process improvement, budgets, variance work
About Our Client
Market leading, PE backed group with ambitious growth plans and European footprint, Derby based with Hybrid working
Job Description
- Support the preparation, coordination and consolidation of annual budgets, forecasts and long-range financial plans across the Group.
- Produce monthly management reporting, analysing actual performance against budget, forecast and prior periods.
- Identify key financial trends, risks and opportunities, providing clear commentary and actionable recommendations.
- Develop and maintain financial models to support forecasting, scenario planning and business decision-making.
- Support the preparation of monthly performance packs and financial presentations for senior management.
Commercial & Operational Support
- Partner with operational and commercial teams across the businesses to understand financial performance and key business drivers.
- Analyse revenue, gross margin, operating costs, overheads and profitability across business units, projects and contracts where relevant.
- Monitor key performance indicators (KPIs), helping the business understand performance against financial and operational targets.
- Support project and contract profitability analysis, identifying margin improvement opportunities and areas of financial risk.
- Challenge assumptions and provide financial insight to support cost control, operational efficiency and sustainable growth.
- Assist with the consolidation and analysis of financial information across multiple entities or business units.
- Support the month-end reporting process, ensuring financial information is accurate, timely and consistent.
- Work closely with Financial Controllers and local finance teams to investigate variances and improve reporting quality.
- Contribute to the development and standardisation of Group reporting processes, templates and financial models.
- Support cash flow forecasting, working capital analysis and other key financial planning activities.
- Identify opportunities to improve financial reporting, forecasting accuracy and the efficiency of finance processes.
- Develop and enhance reporting tools, dashboards and financial models, using Excel and business intelligence tools where appropriate.
- Support the implementation and optimisation of financial systems, reporting processes and data analytics.
- Contribute to ad hoc financial analysis, business cases and strategic projects as required.
The Successful Applicant
You will be a Qualified accountant with strong technical and FP&A skills, advanced financial modelling ability and the stakeholder management skills to work effectively within a fast paced, PE backed environment
What's on Offer
£55-65K plus bonus and Hybrid working (2-3 days per week in Derby office) and real career progression with a growing group
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Fp&A Analyst employer: Page Personnel
As a Tax Manager at our retail organisation, you will thrive in a dynamic work culture that values collaboration and innovation. We offer competitive daily rates, comprehensive benefits, and ample opportunities for professional growth, all within a vibrant location that fosters both personal and career development. Join us to make a meaningful impact while enjoying a supportive environment that prioritises your success.
