Job Description
Accountable Recruitment are delighted to be partnering with a large, complex UK organisation who are seeking to appoint a FP&A Senior Analyst on an 18-month fixed term contract.
This is a pivotal role within a high-performing Group Finance function, supporting the capital side of the business and working closely with senior stakeholders across finance, operations and major projects.
This opportunity is ideal for a qualified accountant looking for a role with genuine exposure to large-scale capital programmes, transformation activity and senior leadership decision-making.
Salary/benefits:
£60,000 - £70,000 per annum
18 month fixed term contract
Strong benefits package
Job Duties:
1. Support budgeting, forecasting and long-term financial planning, ensuring alignment with organisational objectives across the capital programme.
2. Provide detailed forecasts and insightful MI / KPI reporting to senior leadership to support strategic decision-making.
3. Partner with operational and divisional teams to understand the overall group capital programme and its impact on financial performance, including phasing changes, key drivers, risks and opportunities.
4. Produce monthly capital cash forecasts and support governance, approvals and post-investment analysis.
5. Manage and lead the monthly financial review o...