We are seeking a highly analytical and detail-oriented Senior FP&A Analyst to join our dynamic FP&A team.
This pivotal role will be responsible for the design, calculation, and analysis of revenue targets across the
business, supporting strategic decision-making and performance management in a fast-growing, reputable
company.
You'll work closely with senior stakeholders across the business to ensure targets are both ambitious and
achievable, and that they align with broader business objectives. Our culture is supportive, with our core
values being Quality & Reliability; Proactive and Creative; Agile & Flexible; Entrepreneurial & Dynamic.
Role and Responsibilities
Reporting to the Head of Group Commercial Finance, the role embraces:
1. Lead the modelling and calculation of revenue targets across business units and teams, incorporating
2. historical performance, market trends, and strategic goals.
3. Monitor actuals vs targets, providing insightful variance analysis and recommendations to improve
4. forecasting accuracy.
5. Partner with teams to align targets with operational plans and market realities.
6. Develop and maintain dynamic models to support scenario analysis and stress testing of business plans.
7. Build and maintain dashboards and reports to communicate target performance to senior leadership.
8. Iden...