Job Description
Fantastic opportunity has arisen as a Senior FP&A Analyst to join a fast growing business. This role offers hybrid working options and excellent career progression.
This is a commercially focused role which will report into senior stakeholders and will be responsible for Budget/Forecast planning for both entities as well as project-based analysis.
This will be a high exposure role and will be involved at the forefront of strategic work with stakeholders ranging from the senior leadership team to the operations or other support functions
Responsibilities:
1. Weekly/Monthly Volume revenue trend Forecasts and Reforecast and Annual Budget Planning for both entities
2. Capex and Opex business case review and benefit tracking with procurement
3. Analysis of monthly performance to Budget and/or Forecast of financial and non-financial information, evaluating variance impact and identifying trends
4. Generate and track cost saving initiatives, holding stakeholders to account
5. Generate and track revenue generating initiatives, holding stakeholders to account
6. Headcount and FTE modelling / analysis
7. Work with procurement to understand annual contract renewals and inflationary impacts and Cashflow modelling.
8. Adhering to and developing internal financial controls, improving processes where necessary