FP&A Analyst
- Hiring Organisation
- Forge Talent
- Location
- Greater Manchester, England, United Kingdom
trajectory with strong investor backing. This newly created role will be instrumental in building out the finance function, supporting strategic decision-making through robust financial planning, modelling, and performance analysis. Key Responsibilities Financial Planning & Budgeting: Lead the development of cost forecasts across departments, ensuring alignment with strategic … goals. Own the budgeting cycle, partnering with department heads to validate assumptions and resource needs. Maintain and evolve driver-based financial models to support scenario planning and long-term growth. Performance Analysis & Reporting Monitor actuals vs. budget, highlight key variances, and recommend corrective actions. Deliver monthly reporting packs with ...