FP&A Analyst
The New World Trading Company, Warrington
FP&A Analyst
Salary not available. View on company website.
The New World Trading Company, Warrington
- Full time
- Permanent
- Onsite working
Posted 2 weeks ago, 10 Jul | Get your application in now before you miss out!
Closing date: Closing date not specified
job Ref: e14082547155429da4b526b18535b9d6
Full Job Description
- Prepare the weekly Company Flash Report for the Board, highlighting key KPIs and performance insights
- Produce the weekly Operations Flash Report for Operations Managers and Site teams
- Lead the production of the monthly Balanced Scorecard, providing impactful commentary on key business trends
- Deliver a suite of weekly and monthly KPI reports for the Operations Director, Operations Managers, and wider teams
- Become the reporting expert across core systems, including:
- Zonal Till system
- Fourth Payroll & Scheduling
- Data Warehouse (Qlik)
- Support the CFO, FP&A Manager and wider Finance team with ad-hoc reporting, projects, and analysis
- Proactively identify areas to improve reporting processes, commercial insight, and business decision-making, Opportunity to work closely with operations, finance, and senior leadership
- Make a real commercial impact through insightful reporting and analysis
- Gain exposure to multiple systems and tools within a fast-paced business environment
- Be part of a supportive, ambitious, and professional team
Strong academic background, including: - Excellent A-Levels (or equivalent)
- Relevant University Degree
- Hospitality experience is desired (but not essential)
- Advanced Excel skills (will need to be demonstrated)
- Experience with Data Warehouse reporting, Excel Add-ins, or similar tools is needed
- High attention to detail and accuracy
- Strong analytical and problem-solving abilities
- Effective time management and ability to work under pressure
- Confident communication skills - able to present financial information to non-financial stakeholders
- Team player with a proactive approach to identifying and implementing improvements
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