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Forge Talent, a growing organization based in North Manchester, is seeking a motivated Financial Planning Analyst. This role is ideal for professionals who have a sharp commercial mindset and can effectively influence decisions at a senior level. The position emphasizes the importance of combining strategic finance with business partnering and high-level analysis. Aiming to play a vital role in business performance, the Financial Planning Analyst will contribute to shaping financial decisions that significantly impact the organization’s growth.
The responsibilities of the Financial Planning Analyst include:
Month-end Reporting: Own the month-end reporting cycle for key divisions, ensuring that reports are clear, timely, and provide valuable insights.
Business Partnering: Collaborate with senior operational teams to boost financial performance and drive accountability across divisions.
Variance Analysis and KPIs: Analyze variances and track Key Performance Indicators (KPIs) while assisting teams in interpreting financial data and taking necessary actions.
Budgeting and Forecasting: Lead the budgeting and forecasting processes, playing a pivotal role in setting financial expectations and managing resources effectively.
Data Collaboration: Work closely with the Business Intelligence team to enhance reporting through data visualizations and automated dashboards.
Continuous Improvement: Foster a culture of improvement in reporting, analysis, and overall finance support to the broader business.
The ideal candidate for the Financial Planning Analyst position should possess:
Qualification: Candidates should be part or fully qualified in CIMA, ACCA, or ACA. This educational background is crucial for understanding finance at a high level.
Experience: Strong experience in Financial Planning & Analysis (FP&A) or management accounting is required, highlighting the need for knowledge of financial reporting and analysis.
Technical Skills: Advanced knowledge of Excel is critical, as proficiency in data manipulation and visualization significantly impacts performance.
Communication Skills: The ability to communicate clearly and confidently is essential for influencing stakeholders and challenging decisions when necessary.
Bonus Skills: Experience with tools such as Power BI or Access Dimensions is considered a plus, adding to the candidate's technical proficiency.
The position offers a competitive salary range between £40,000 and £50,000. Beyond the financial remuneration, the role also promises progression opportunities within the organization, allowing career growth alongside the business's expansion. Joining Forge Talent means entering a dynamic work environment that encourages professional development and values innovation and communication.
This position is defined as a hybrid role, providing a flexible working arrangement that blends remote work with in-office responsibilities. This flexibility makes it suitable for candidates who thrive in diverse working environments and can manage their responsibilities effectively both at home and in the office.
The finance function at Forge Talent is characterized as fast-paced and supportive, focusing on insights, clear communication, and continuous improvement. This culture fosters a stimulating work atmosphere that encourages employees to contribute actively to the organization’s growth and their professional paths.
For job seekers interested in a Financial Planning Analyst role, Forge Talent's offering in Salford stands out due to its competitive salary, growth potential, and a supportive work culture. The role not only requires specific technical skills but also values individuals who can engage effectively with various stakeholders and demonstrate leadership in their financial insights. Those looking to have an impactful role within a growing business environment should consider applying.
This job offer was originally published on jooble.com
April 21, 2025
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