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Senior FP&A Analyst

Job Title: Senior FP&A Analyst
Contract Type: permanent
Location: Stevenage
Industry:
Salary: £60000 - £65000 per annum + 10% Bonus & Benefits
REF: CG2809FPA_1661529630
Contact Name: Charlotte Garfield
Contact Email: charlotte.garfield@vitaefr.com
Job Published: about 1 month ago

Job Description

Our client, a highly acquisitive organisation, with impressive strategy in place for continued growth and innovation, is looking to source a dynamic Senior FP&A Analyst with a passion for data and systems, to join its talented team.

The business is implementing a new reporting and forecasting platform and are initially looking for this individual to help the Group transition, making sure they are getting the most of out the data and new reports. This will involve ensuring data is flowing correctly, working across divisions to correct issues and building our reporting.

Once the new system is running to standard, this individual will be responsible for delivering the forecast and budgeting cycles, improving FP&A reporting and other continuous improvement. You'll be an integral part of the Group FP&A function, painting a picture for the business on performance, helping to shape future decision making.

Main duties include:
* Developing reports, both Group and Divisional reporting from the new system, with a focus on KPIs and adding business insight
* Delivering budgeting and forecasting cycles using the Oracle system, including partnering with Divisions to ensure systems are optimised
* Continuously improving the Oracle system
* Month end review of actuals in reporting, adding analysis and commentary to FP&A reporting
* Working with Divisions to improve and standardise reporting across the business
* Managing the loading of actuals, budgets and forecasts
* Assisting in delivering other projects as requires to ensure the team meets objective

Key skills & experience required:
* Qualified Accountant
* Strong systems knowledge and report writing skills
* Advanced Excel essential - ideally also experience of building reports using Hyperion or Oracle PBCS excel add in
* Excellent stakeholder engagement skills and the ability to build relationships in a complex business
* Proven track record working at pace in an evolving environment

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