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Senior FP&A Analyst

  • Location:Feltham
  • Job Industry:Accountancy
  • Reference:SD788_1749545927
  • Job Type:Full Time
  • Skills:--
  • Salary:£55000 - £60000 per annum

  • Full Time
  • Feltham
  • Posted 3 days ago
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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