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Senior FP&A Analyst

Senior FP&A Analyst

Job Title: Senior FP&A Analyst
Contract Type: contract
Location: Luton
Industry:
Salary: £55000 - £60000 per annum + Bonus & Benefits
Start Date: ASAP
Duration: 12 - 15 Months
REF: CG0508FPA_1659707742
Contact Name: Charlotte Garfield
Contact Email: charlotte.garfield@vitaefr.com
Job Published: 9 days ago

Job Description

Our client, a global leader in its specialist field with a reputation for providing an enjoyable and flexible working environment, is looking to hire a commercially astute Senior FP&A Analyst on an initial interim basis for 12 - 15 months. Due to the evolving and progressive nature of the business, there is a high chance a permanent role could become available in the wider team during this time.

The role will be responsible for forecasting, analysis and understanding of revenue for the EMEA region, including price, volume and mix analysis by customer and size.

Main duties:
* Responsible for the budgeting/forecasting process of revenue across the EMEA region
* Responsible for execution of price, volume and mix monthly analysis on revenue, liaising with regional finance
* Issuing month end volume reporting including Exec pack
* Understanding and analysis of volume rebates
* Responsible for the execution of SOX controls relevant to revenue controlling
* Supporting the Line Manager on profitability and finance strategy work
* Ad hoc FP&A tasks

Key skills & experience required:
* ACA/ACCA/CIMA Qualified
* Experience of management accounting analysis in a large, complex environment
* Strong analytical skills and advanced Excel
* Credible and confident communicator
* Strong attention to detail and work ethic
* Proactive approach and demonstrates initiative

Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.