FP&A Analyst

An exciting opportunity has arisen for a Financial Planning and Analysis Analyst to join a leading organisation in Manchester, offering a highly competitive salary of £50,000 - £55,000. This role is perfect for someone who thrives on delivering meaningful insights that drive cost efficiency and strategic decision-making.

As an FP&A Analyst, you'll work closely with finance and non-finance teams to deliver meaningful insights and financial clarity. Your responsibilities will include:

• Managing revenue recognition accounting processes in line with relevant standards.

• Overseeing subscription and loyalty scheme accounting and reporting.

• Supporting the delivery of annual budgets and quarterly forecasts.

• Leading the weekly trade review process, analysing trends and presenting insights.

• Providing area managers with monthly performance reports and commentary.

• Collaborating on cost base analysis to support operational and financial decisions.

• Supporting financial performance reviews and ad-hoc analysis across UK & Ireland.

• Working with Group Finance on key focus areas to ensure aligned objectives.

• Contributing to continuous improvement initiatives within the finance function.

You're a qualified accountant (ACCA, CIMA, ACA or equivalent) with strong technical and commercial acumen. You understand how to interpret complex data and communicate it effectively to a range of stakeholders.

• Strong knowledge of revenue recognition and accounting principles.

• Previous experience in retail, leisure, hospitality or a fast-paced commercial environment.

• Strong analytical skills and the ability to extract insights from large data sets.

• Confident presenting financial information to non-finance colleagues.

• Experience with budgeting, forecasting and profitability modelling (desirable).

• High attention to detail and commitment to accuracy.

• Collaborative and approachable with strong interpersonal skills.

• Proactive and adaptable when priorities shift.

What's next:

If you are ready to take your career in financial planning and analysis to new heights within an inclusive team environment offering outstanding benefits, this could be the role for you.

Apply today by clicking on the link provided, your next rewarding opportunity awaits!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates