Financial Planning And Analysis Accountant

TL;DR

Financial Planning and Analysis Accountant: Managing budgeting, forecasting, and strategic financial planning for a growing transport organization with an accent on data interpretation and financial modeling. Focus on driving profitability, identifying business risks, and building a robust FP&A function through continuous process improvement.

Location: Onsite in Manchester, UK

Salary: £58,000–£65,000 per annum

Company

A fast-growing transport organization currently expanding its finance team.

What you will do

• Lead budgeting and forecasting processes for the group.
• Produce group management accounts and perform detailed KPI analysis.
• Develop and maintain complex financial models to support strategic decision-making.
• Identify financial risks and opportunities to drive profitability and cost savings.
• Build and develop the internal financial planning and analysis function.
• Drive continuous improvement initiatives for financial processes and systems.

Requirements

• Must be ACA, ACCA, or CIMA qualified.
• Proven experience in a commercially focused finance role.
• Advanced Excel skills for data analysis and modeling.
• Ability to interpret large volumes of data and deliver impactful insights.
• Strong communication skills to present financial information to non-finance stakeholders.

Culture & Benefits

• Opportunity to work in a thriving, dynamic, and ever-changing business environment.
• Key role with direct impact on strategic decision-making and profitability.
• Competitive benefits package included.