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Job Title


Financial Planning Analyst


Company : Forge Talent


Location : manchester, north west england


Created : 2025-06-23


Job Type : Full Time


Job Description

Senior FP&A £70,000 + Bonus | 3 Days Onsite (Hybrid) | Manchester HQPE-Backed Make an Impact Where it Counts.We're working with a high-growth, Private Equity-backed business with ambitious plans for the next phase of commercial and operational scale. As a Senior Finance Analyst, you'll play a pivotal role in providing strategic financial insight, owning critical reporting processes, and partnering closely with Commercial Finance to influence performance at the highest level.This isn’t a back-office reporting role it’s a commercial-facing, hands-on opportunity to truly drive change, improve forecasting accuracy, and support decision-making across the business.What You’ll Be Doing:Take the lead on preparing monthly Board and Lender Packs working with Commercial Finance to analyse performance drivers, variances and actionable insights.Lead end-to-end WIP and Debt reporting for the Senior Leadership Team understanding trends, pinpointing deviations from target, and improving processes in collaboration with commercial stakeholders.Oversee the cash receipts forecasting cycle — working closely with Treasury to provide detailed analysis and proactive recommendations to support liquidity management.Own the Financial Operating Model (Excel-based) for Balance Sheet and Cash Flow forecasting, budgeting, and long-term (5-year) planning.Collaborate with Group Finance to develop effective working capital reporting — owning the feedback loop and improving forecast accuracy.Support covenant compliance reporting, including the forecasting of leverage ratios.Be a key player in the annual Budgeting and Forecasting cycles — across P&L, Balance Sheet and Cash.Work cross-functionally across Group, Commercial, Treasury, and Transactional Finance.What You’ll Need:A background in FP&A, Commercial or Group FinanceStrong Excel modelling skills comfortable owning a complex Financial ModelExperience in cash flow forecasting and working capital analysisExcellent stakeholder skills particularly with non-finance and commercial teamsExposure to PE-backed environments is a strong advantage (but not essential)Why Join?Huge opportunity to add value and build your profile in a high-growth, PE environmentHigh visibility across senior leadership and commercial teamsWork for a business that’s not just growing but transformingCareer progression, leadership responsibility, and genuine impact on the numbers that matter