Senior FP&A Analyst / Finance Business Partner - Hybrid - Warrington - £60,000 - £70,000 + Excellent Benefits
This is an exceptional opportunity to join a highly successful and growing mid-size business as Senior FP&A Analyst. You will be a strong senior finance professional with excellent FP&A and Finance Business Partnering experience. Someone commercially switched on and technically proficient, a Qualified Accountant (ACA/CIMA/ACCA) and a strong communicator, with the ability to work with financial models and support business decisions. The business offers extensive progression opportunities and a great culture.
Key Areas:
* Taking responsibility for monthly reporting and analysis
* Partnering with senior stakeholders across the business and developing strong relationships
* Ownership of performance reporting, balance sheet and cashflow forecasting
* Financial modelling and detailed analysis of revenue streams and costings
* Supporting the strategic 5 year plan
* Delivering commercial analysis of key financial and non-financial data
* Supporting finance colleagues with month end, including detailed P&L review and variance analysis
* Contributing to a high performing finance and FP&A function
* Quarterly forecasting and annual budgeting including P&L and KPI analysis
* Preparing presentations including KPI dashboards
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