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 activitiesAbout You:
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 improvementWhat's on Offer?
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
Salary description
£53000.00 - £53000.00 per year