FP&A Specialist | Manchester | Hybrid | Immediate Start

Marks Sattin are excited to announce an opportunity has arisen for a commercially minded and analytical FP&A Specialist to join a dynamic finance team supporting a major transport operation in Greater Manchester. This role is pivotal in driving financial performance through robust forecasting, budgeting, and insightful reporting.

Responsibilities

• Lead the reforecasting and budgeting process using a detailed, bottom-up approach.
• Prepare monthly management accounts and depot performance packs.
• Analyse and report on key variances to budget and forecast.
• Develop and enhance financial and non-financial reporting metrics.
• Drive continuous improvement in reporting and forecasting processes.
• Ensure completeness and accuracy of monthly journals and financial data.

About You

• ACA/ACMA/ACCA qualified with experience in a similar role
• Strong commercial and financial acumen.
• Proven experience in forecasting and reporting within a matrix structure.
• Experience with IFRS and financial modelling.

This is a hybrid role based in Manchester, with occasional travel to local depots.

Interviews will be happening shortly, so please apply or send your CV to Jamie.Miller@markssattin.com

For more information on this role please contact me directly on 0161 871 7060

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