FP&A Analyst in Crewe

You will be a valuable member of the Group FP&A team, supporting the financial planning and analysis of the Group, working closely with high-level stakeholders across the business and other finance team members to help drive decision making across the company. The role will report to the Head of FP&A within the Group Finance function, located at the Group\’s Head Office in Crewe, Cheshire.

• Supporting the Head of FP&A in the preparation of the consolidated Group budget and short-term forecasts, managing and consolidating submissions from multiple business divisions
• First point of contact for divisional finance teams during planning processes, providing guidance and challenge where necessary
• Assisting in the production of budget and forecast presentations for the Board, investors and banking syndicate
• Monitoring and tracking performance against budget, identifying key trends, variances and areas for improvement and producing financial reports and presentations to update the Senior Management Team
• Ad hoc analysis and reporting as required, including supporting the management team, the finance team and for board reporting
• Strong analytical and problem‑solving skills, with a keen eye for detail
• Excellent interpersonal and communication skills, with the ability to build relationships quickly with stakeholders at all levels
• Ability to prioritise and keep to deadlines within a fast‑paced environment
• Advanced Excel skills with prior experience in financial modelling
• Track record of delivering process improvements and harbouring a continuous improvement methodology

What can you expect of us?

• A friendly culture that mirrors our proposition to our customers.
• A fast‑growing organisation that defines itself as being agile and innovative
• A drive for continuous improvement, which you will be empowered to get behind from day one.
• A commitment to building a working environment that values inclusivity, innovation, agility, and drive.