Senior FP&A Analyst

  • Location:Maidenhead
  • Job Industry:Accountancy
  • Reference:SD215_1738255107
  • Job Type:Permanent
  • Skills:Senior FP&A Analyst
  • Salary:£60000 - £70000 per annum

A fantastic Senior FP&A Analyst is required to join a successful business based in Maidenhead. This is an opportunity to join a growing, international organisation with direct exposure to the senior leadership team and the CFO.

Responsibilities:

  • Ownership of budgeting and forecasting processes alongside the CFO
  • Develop consistent forecasting and reporting framework across the business
  • Improvement and ongoing delivery of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIs
  • Provide ad hoc support to CFO and business Finance Directors to analyse investment opportunities and key risks
  • Proactively work with the business to develop and improve reporting and analysis, with a particular focus on margin analysis and product profitability
  • Cash and working capital analysis and development of long-term forecast model
  • Review, understand and challenge business performance as part of monthly performance cycle

Requirements:

  • Qualified ACCA / CIMA
  • Experience in reporting and FP&A
  • A proactive, collaborative character who demonstrates strong integrity and has the ability to apply best in class principles pragmatically based on business needs
  • Strong systems, excel and data analysis capabilities – ideally with reporting tools such as PowerBI alongside strong excel skills
  • Focus on continuous improvements, and enjoys solving problems

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