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Fantastic opportunity has arisen as a Senior FP&A Analyst to join a fast growing business. This role offers hybrid working options and excellent career progression.

This is a commercially focused role which will report into senior stakeholders and will be responsible for Budget/Forecast planning for both entities as well as project-based analysis.

This will be a high exposure role and will be involved at the forefront of strategic work with stakeholders ranging from the senior leadership team to the operations or other support functions

Responsibilities:

Weekly/Monthly Volume revenue trend Forecasts and Reforecast and Annual Budget Planning for both entities

Capex and Opex business case review and benefit tracking with procurement

Analysis of monthly performance to Budget and/or Forecast of financial and non-financial information, evaluating variance impact and identifying trends

Generate and track cost saving initiatives, holding stakeholders to account

Generate and track revenue generating initiatives, holding stakeholders to account

Headcount and FTE modelling / analysis

Work with procurement to understand annual contract renewals and inflationary impacts and Cashflow modelling.

Adhering to and developing internal financial controls, improving processes where necessary

Working closely with the Head of finance and FP&A manager on adhoc projects

Capital Expenditure and Operational expenditure business cases will flow through this role as well as the tracking and monitoring of Cost saving / Revenue generation initiatives.

Weekly volume and revenue trend analysis will also be part of the remit.

Requirements:

Qualified Accountant (ACA/CIMA/ACCA) or Finalist.

Strong interpersonal, communication and presentation skills

Commercial and business acumen and strong excel and modelling skills including Power BI.

The successful candidate will have a desire for systems and financial modelling and above all else be a systematic problem solver.
A high level of excel is required as often projects involve process improvements and automation, this incorporated with systems knowledge will be a must for the successful candidate
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