Financial Planning Analyst - Corporate Overheads

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Job title: Financial Planning Analyst Corporate Overheads
Location: Bolton hybrid working
Salary: £40,000 - £45,000 per annum depending on experience
Hours: 9-5 Monday-Friday
Reports to: Head of Financial Planning and Analysis (FP&A)
Accountable to: Head of FP&A
We have an exciting opportunity to join our team as a Financial Planning Analyst .
About the role:
To provide high-quality financial planning and analysis to the executive leadership and operational teams to drive performance, understanding and growth.
Financial performance:
Analyse the monthly financial results prepared by the accounting team to highlight and comment on key variances to budget or forecast, if applicable and related action plans.
Act as a Business Partner for budget holders and Senior Leaders, guiding them on commercial matters and promoting financial understanding.
Work with and support stakeholders to track and analysis their Corporate Overhead costs, building raptor and holding them accounta...