Accountable Recruitment are delighted to be partnering with an industry leading business based in Chester to recruit an FPandA Analyst. Reporting to the CFO you will play a pivotal role within the Finance department, partnering with the Senior Leadership Team to shape decisions and drive growth throughout the business. This is a high impact role in a fast-paced environment, that requires strong commercial acumen, excellent analytical capability and the ability to both interpret and present complex business data with commercial insight. The role combines planning and forecasting with in-depth analysis and is ideal for someone who wants to add immediate value and have a real impact on commercial decisions.Key Responsibilities:Lead on planning, budgeting and forecasting, designing and maintaining robust financial modelsProvide clear commercial insight and reporting to the senior leadership teamOwn pricing strategy and margin management working alongside the FDEnsure strong alignment between budgeted commercial commitments and operational capabilityProduction and distribution of weekly revenue and EBITDA forecastsProduce month end variance analysis including detailed budget variance review - highlighting risks and opportunitiesRevenue reconciliation between financial systemsProduce quarterly board pack for SLT and Group distribution. Deliver in-depth sales and margin analysisPrepare and distribute Customer Business Analysis reportsMaintain monthly KPI reporting.Play a key role ..... full job details .....