Job Description
The Company
Are you looking to take the next step in your career within a fast-paced, acquisitive global organisation? This is an exciting opportunity to join a leading Travel business operating in many markets across the globe. They are looking for a Senior FP&A Analyst to join their finance team, supporting the Head of FP&A with financial analysis, budgeting/forecasting, management reporting and process improvements.
The Role
As Senior FP&A Analyst, you will play a pivotal role in driving commercial insight and supporting strategic decision-making. Reporting to the Head of FP&A, you'll be responsible for:
* Supporting the budgeting, forecasting, and planning processes.
* Finance business partnering with multiple divisions.
* Partnering with senior stakeholders to influence business performance and growth.
* Identify key drivers, trends, and anomalies; provide clear explanations and actionable insights to stakeholders.
* Support the month-end process, producing monthly management board packs.
* Variance analysis of performance vs budget.
* Build and maintain financial models.
* Process improvements across financial reporting and FP&A
* Ad hoc projects as required.
About You
You will be a qualified accountant (ACCA/CIMA/ACA) with both financial analysis and accounting experience. Industry experience is a must for this role, however they are open on sector. Ideally, you'll have experience within multi-geographical / multi-region / multi-currency environments.
What's on Offer
* Competitive salary of £60,000 - £65,000.
* Attractive benefits package.
* Exposure to senior leadership and strategic projects in a global setting.
* Clear progression opportunities within a growing organisation.
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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