Senior FP&A Analyst

Benefits

• Additional wellness days
• Large corporate benefits
• Hybrid working

About the role

This is an excellent opportunity for an experienced FP&A professional to join the Group Finance function of a large, sophisticated and cool organisation.
The Senior FP&A Analyst will take ownership of key financial planning and reporting processes across the Group, including month-end reporting, forecasting, budgeting, OPEX management and executive reporting.
Working closely with FP&A, Group Reporting, Commercial Finance and broader finance teams, you will consolidate financial performance, identify risks and opportunities and translate complex financial information into clear commercial insights for senior stakeholders.

Duties

• Own and deliver month-end management reporting
• Lead monthly forecasting and Business Unit reporting
• Drive the annual budgeting process
• Consolidate Group financial results across a global business
• Prepare monthly CFO reporting and Business Review packs
• Analyse revenue, OPEX and profit performance
• Identify key risks, opportunities and performance trends
• Manage OPEX and partner with relevant business stakeholders
• Provide meaningful financial insights and recommendations
• Drive improvements across FP&A processes, systems and reporting
• Identify opportunities to automate repetitive reporting and analysis
• Deliver ad hoc financial modelling, reporting and analysis as required

Skills and Experience

• 5–8 years’ experience across FP&A, commercial finance or management reporting
• CA, CPA, CFA or equivalent qualification
• Strong budgeting, forecasting and financial analysis experience
• Advanced Excel and financial modelling skills
• Strong commercial acumen and stakeholder management skills
• Proactive, analytical and comfortable working in a fast-moving environment

About the company

This is a large, established organisation operating across multiple markets globally. The business is in heavy growth and works with complex information to support better commercial decision-making.

To Apply

Please apply through the relevant link, or to discuss this opportunity in more detail, please contact Tom Clarke at [email protected]