Capex Analyst

Capex Analyst | Greater Manchester | Up to £45k | Immediate Start | 6 month FTC

Marks Sattin are excited to announce an opportunity for a skilled and proactive Interim Capex Analyst to support the Group Financial Planning & Analysis team. The successful candidate will assist with annual budgeting, rolling forecasts, and business plans, focusing on Capex forecasting and monthly reporting.

Responsibilities

• Create and present month-end dashboards, actuals, and forecasts, working closely with key stakeholders.
• Provide detailed variance analysis and commentary.
• Oversee the Capex budget and re-forecasts, delivering updates to stakeholders.
• Produce finance information and insights, including monthly reports.

About you

• ACA/ACCA/ACMA Part qualified Accountant.
• Experience working in a similar, fast paced environment.
• Strong understanding of CapEx vs OpEx.
• Experience in business planning and forecasting.
• Excellent analytical, financial analysis, and critical thinking skills.

This role offers an exciting opportunity to join a leading finance team in a prestigious company.

Interviews will be happening shortly, so please apply or send your CV to

For more information on this role please contact me directly on

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