AJ Bell
Manchester, UK
Job Description Support with the various aspects of the FP&A function, assisting with the preparation of the Group's financial planning, budget and forecasting processes, conducting complex analysis, including detailed scenario modelling and producing high-quality reports to support senior management decision-making. This role is designed for an analytical individual who is passionate about financial modelling, collaborating with stakeholders across the business, and enabling better decision making through structured analysis and automation. What does the job involve? Business planning and forecasting Support the production of the Group's multiyear plan, annual budgets and long-term forecasts Support ongoing development of the Workday Adaptive Planning tool, and supplementary financial planning tools Provide analysis and recommendations to senior management, product owners and cost centre managers, to assist with decision making Support the production of the...
