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Senior fp&a analyst

Chelmsford
Permanent
Analyst
£60,000 - £65,000 a year
Posted: 12h ago
Offer description

Senior FP&A Analyst – Chelmsford Area £60-65K plus excellent benefits A leading construction business in the Chelmsford area is seeking a Senior FP&A Analyst to join the team. It’s a varied role, and you will be involved in balance sheet and cashflow budgeting and forecasting, financial modelling and analysis. If you are a data whizz and spreadsheet pro, read on! The role: Analysing business performance (revenue forecasting, utilisation, trend analysis) Creating new internal reporting and planning processes to improve the flow of financial information Developing and maintaining multi-currency balance sheet forecast model to help manage currency exposure using data analysis and trends. Driving accurate cashflow forecasting across multiple European entities. Business partner with the treasury team and internal business units. Managing the groups budgeting, forecasting and reporting requirements. Preparing management reports, dashboards, and presentations for senior leadership. Assisting in the development of key performance indicators (KPIs) and financial metrics. Supporting ad hoc financial analysis and scenario modelling projects. About You: Ideally 5 plus years of UK experience in FP&A in any sector. Qualified accountant (CIMA/ACCA). Strong proficiency in Excel, financial modelling, multi entity cashflow and balance sheet forecasting. Excellent analytical, problem-solving, and communication skills with strong attention to detail. Ability to work independently and collaboratively in a fast-paced environment. Strong communication skills, working with different levels across the organisation. Proactive mindset, with a strong aptitude to follow and improve existing processes. Comfortable working with large datasets and complex financial structures. If this sounds like you, please apply today!

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