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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