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Senior FP&A Analyst

Senior FP&A Analyst

Job Title: Senior FP&A Analyst
Contract Type: permanent
Location: Hertfordshire
Industry:
Salary: £55000 - £65000 per annum + Benefits
Start Date: ASAP
REF: CG3009SFAP_1633017870
Contact Name: Charlotte Garfield
Contact Email: charlotte.garfield@vitaefr.com
Job Published: 24 days ago

Job Description

Our client, a dynamic global leader in its specialist and innovative field, is looking for a bright and charismatic Senior FP&A Analyst to join its talented team. This business will be able to provide a rewarding career path, consistently promoting and retaining talent as opportunities continue to grow alongside its mounting success.

You'll be responsible for delivering insight and analysis across the entire planning and reporting cycle, working with commercial finance teams to deliver forecasts, annual budgets, as well as the 5 year plan and strategy.

Main duties include:
* Delivering and managing the annual planning timetable
* Building assumptions documents for budgets, forecasts and business plans
* Working with commercial finance teams to produce standardised outputs to communicate key messages and drivers
* Supporting delivery of period end timetable and identify process improvements
* Producing consolidated view of the management accounts, analysis and commentary ahead of flash meetings with the FD
* Producing Board trading pack and the MI pack
* Producing relevant insight and analysis for Head of FP&A and FDs on performance and outlook
* Building relevant business models to support scenario planning

Key skills and experience required:
* ACA/ACCA/CIMA Qualified
* Developed analytical skills
* Proven track record in a large company environment, ideally PLC
* Ability to work with large quantities of data and create relevant and usable outputs
* Excellent communication skills, can build relationships with stakeholders at all levels
* Highly motivated and proactive self-starter
* Advanced Excel

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