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- Tasks: Deliver financial insights, manage month-end processes, and support strategic decision-making.
- Company: National business services company with growth opportunities.
- Benefits: Competitive salary of £55,000 – £60,000 and flexible working options.
- Why this job: Join a dynamic team and make an impact on financial performance.
- Qualifications: Fully qualified accountant (CIMA/ACCA/ACA) with strong Excel skills.
- Other info: Potential for longer-term role and excellent career development.
The predicted salary is between 47000 - 63000 £ per year.
Resourcery Group are working with a national business services company who are looking to bring on board a FP&A Analyst. This is a 12 month fixed term contract and given the growth and contract wins of this company, there may be potential for a longer term role too. The client’s preference is for someone to work in the office in the North West one day per week; however, they can be flexible with regards to WFH full time too for the right candidate. This role is offering £55,000 – £60,000 per annum.
The Financial Planning & Analysis (FP&A Analyst) role is responsible for delivering accurate and timely financial insights to support strategic decision‑making. This includes managing month‑end close processes, preparing management reports, leading forecasting and budgeting cycles, and providing analysis that drives performance improvement across the organisation. The role acts as a key link between finance and operational teams, ensuring robust financial control and clear communication of results.
The FP&A Analyst’s role includes:
- Manage month‑end processes including pre‑close activities, journal postings, and preparation of board reports and packs.
- Consolidate financial results across business units, review exceptionals and non‑EBITDA items, and ensure accurate interest accruals.
- Coordinate and assist quarterly forecasting and annual budgeting cycles, including set‑up of forecast and budget files, consolidation, and variance analysis.
- Prepare and deliver flash results, trend reports, profit and loss, and other performance dashboards for senior leadership.
- Review and update capital expenditure forecasts, monitor cost centres, and ensure timely completion of business unit submissions.
- Maintain chart of accounts, manage creation of new cost centres and general ledger accounts, and provide support for finance systems and reporting tools.
- Coordinate external submissions, ensuring timely and accurate data collection and reporting.
- Provide financial analysis and reporting for senior management and support business units during forecasting and budgeting periods.
- Identify opportunities to streamline reporting processes, improve data accuracy, and enhance efficiency through system and template updates.
- Liaise with business units, payroll, IT, and senior finance teams to ensure alignment on financial processes, deadlines, and reporting requirements.
- Develop and improve accuracy of FTE reporting across the organisation.
The ideal candidate:
- Fully qualified accountant – CIMA/ACCA/ACA or QBE.
- Be available to start at the end of February 26 and commit to the 12 month duration.
- Have strong Excel skills.
- Be able to hit the ground running with all FP&A duties in this role.
Financial Planning & Analysis (FP&A) in Manchester employer: Rescourcery Group
Contact Detail:
Rescourcery Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis (FP&A) in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss how you've managed month-end processes or led budgeting cycles in the past. We want to see you shine!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that FP&A Analyst role. We’re all about making connections and helping you find the right fit, so don’t miss out!
We think you need these skills to ace Financial Planning & Analysis (FP&A) in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the FP&A role. Highlight your relevant experience in financial analysis, budgeting, and forecasting. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've delivered financial insights or improved processes in previous positions.
Show Off Your Excel Skills: Since strong Excel skills are a must-have, don’t forget to mention any advanced functions or tools you’re familiar with. If you've used Excel to streamline reporting or analysis, let us know!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at Rescourcery Group
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to handle financial data with ease. Brush up on your financial metrics and be ready to discuss how you've managed month-end processes or prepared management reports in the past. Being able to talk numbers confidently will impress your interviewers.
✨Excel Skills are Key
Since strong Excel skills are a must for this role, make sure you can demonstrate your proficiency. Prepare to discuss specific functions or tools you've used in Excel that relate to forecasting, budgeting, or reporting. Maybe even bring along a sample of your work if it's appropriate!
✨Understand the Business
Research the company and its industry before the interview. Understand their business model and recent developments. This knowledge will help you tailor your answers and show that you're genuinely interested in contributing to their financial planning and analysis efforts.
✨Communication is Crucial
As the role involves liaising with various teams, highlight your communication skills. Be prepared to give examples of how you've effectively communicated financial insights to non-financial stakeholders. This will demonstrate your ability to bridge the gap between finance and operations.
