SeniorFinancialAnalystFP&A|£65-75K|PE-BackedManufacturing&Services Thisisahands-onexecutionrolesittingdirectlybeneaththeDirectorofFP&A.YoullowntheforecastingtemplatesinSAPAnalyticsCloud,automatereportingviatheSACExceladd-in,rollforwardmodelsmonthlyandquarterly,andkeepeverynumberticked,tied,andontime.Fastpace,tightdeadlines,highaccountability. Whatyoullbedoing: BuildingandmaintainingSACforecastingtemplates;validatingandreconcilingdataacrosssystems Preparingexecutive-readyvarianceanalysisvs.budget,forecast,andprioryear Loadingnon-SAPentitiesintoSACformonth-endconsolidation DrivingreportingautomationthroughadvancedExcel,VBA,andSACenhancements Adhocmodellingandscenarioanalysistosupportseniordecision-making Summarisingcapexbyproject,trackingopexsavingsinitiatives,andmaintainingversion-controlledreportingpackages Whatweneed: 46yearsinFP&Aorcorporatefinance AdvancedExcelincludingVBAandmacros;SAPAnalyticsCloudexperiencestronglypreferred Meticulouswithnumbersanddeadline-drivenbynature DegreeinFinance,Accounting,Economics,orrelatedfield Ifyouretechnicallystrong,intellectuallycuriousaboutbusinessperformance,andthriveunderpressure,wewanttohearfromyou.