Finance Analyst - FP&A

Junior Business Controller - Ground Transport Location: Manchester (Hybrid) | Salary: £200-£220/day | Contract: 12months

The Role Join our global travel client's team to drive the "Connected Trip" strategy. Reporting to the Senior FP&A Manager, you will be the financial engine for the Rides department, influencing bottom-line results through data-led analysis and commercial business partnering.

Key Responsibilities

Trading Analysis: Extract and transform data into actionable insights to identify performance levers.

Agile Planning: Support quarterly forecasting and annual budgeting for an end-to-end P&L.

Variance Analysis: Highlight risks and opportunities with clear conclusions and recommendations.

Rebates & Month-End: Oversee rebate models, trackers, and SAP reconciliations.

Business Partnering: Collaborate across units to understand trends affecting business performance.

Requirements

Education: Studying for or completed ACCA/CIMA.

Systems: Strong Excel skills; SAP knowledge is highly desirable.

Mindset: Analytical, commercially curious, and able to work independently.

Communication: Excellent skills to present complex data to diverse stakeholders

Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003