FP&A Analyst
Chase and Holland
Chase & Holland are delighted to be supporting a well-established, fast-paced logistics and distribution business based in Grimsby. Due to continued growth, they are looking to appoint an experienced Senior FP&A Analyst to join their finance team.
Reporting directly to the Financial Controller, this is a fantastic opportunity for a commercially minded finance professional to take a key role in budgeting, forecasting, management reporting and financial planning. This is a varied and analytical position, offering the opportunity to work closely with senior management and turn financial data into meaningful insight that supports both strategic and operational decision-making.
Key responsibilities will include:
- Supporting the annual budgeting and periodic forecasting processes
- Developing and maintaining financial models to support business planning and decision-making
- Producing monthly management information and performance analysis for senior stakeholders
- Delivering insightful variance analysis, identifying key trends, risks and opportunities
- Supporting cost allocation and profitability analysis across the group
- Preparing cash flow forecasts and associated analysis
- Providing ad hoc financial analysis and reporting for senior management and the Board
- Identifying and implementing improvements to financial reporting, planning and analysis processes
- Supporting the wider finance team with month-end activities
- ACA, ACCA or CIMA qualified
- Experienced in budgeting, forecasting and management reporting
- Highly proficient in Excel, including financial modelling
- A strong analytical and problem-solving thinker with excellent attention to detail
- Confident communicating financial information to non-finance stakeholders
- Proactive, self-motivated and committed to continuous improvement
- Excellent development within a growing business
- You will be part of a great team who are passionate to grow the business further and have the opportunity to make a real impact
- 25 Days Holidays & BH’s
- Annual performance related pay scheme
- Company sick pay scheme
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