RG Consultancy are delighted to be working with an excellent legal company based in Manchester who are looking to add a Financial Planning & Analysis Assistant to their team to support the finance function through accurate reporting, budgeting, forecasting, and financial analysis.

Working alongside the Financial Director, this is a great role for someone who has strong forecasting and analysis experience.

• Assist in preparation monthly management accounts and financial reports.
• Assist with annual budgets, rolling forecasts, and long-term financial planning.
• Build and maintain forecasting models and scenario analysis.
• Analyse business performance, variances, and trends.
• Support cash flow forecasting
• Produce KPI reports and financial dashboards.
• Provide commercial analysis to support business decisions.

• Strong forecasting and scenario analysis experience.
• Strong Excel skills including VLOOKUPs, pivot tables, and data analysis.

• Fully remote working
• 4-day working week (30 hours) with full salary package
• Company pension
• Free onsite parking
• Quarterly bonus scheme