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Senior fp&a analyst

Mytchett
Permanent
Howett Thorpe
Analyst
£70,000 - £75,000 a year
Posted: 27 October
Offer description

Job Title: Senior FP&A Analyst Job Type: Full-time, Hybrid Location: Farnborough Salary: £70,000 – £75,000 per annum (depending on experience) Reference no: HT889 Senior FP&A Analyst – Benefits Newly created, high-impact role with visibility at Group level Hybrid working with flexibility and autonomy Opportunity to shape FP&A processes and reporting frameworks Exposure to senior leadership and strategic decision-making Career development within a fast-growing, international organisation Senior FP&A Analyst – About The Role An exciting opportunity has arisen for a Senior FP&A Analyst to join a dynamic, growing international business in a newly created role. Reporting in to the CFO, this position will play a pivotal role in building and enhancing the Group’s financial planning and analysis capability, effectively operating as the FP&A Manager for the organisation. In essence you will be shaping and building upon the current reporting footprint. You will be someone that is very comfortably partnering with the local Country General Managers. Working closely with the CFO and regional leadership teams, you will drive the budgeting and forecasting cycles, provide strategic insight into financial performance, and help shape commercial decision-making. This is a hands-on and influential role, ideal for someone who enjoys combining analysis, collaboration, and business partnering. Key responsibilities include: Leading the annual budgeting and quarterly forecasting processes across multiple regions Preparing insightful monthly business review packs and variance analysis and full commentary around the results Partnering with senior stakeholders to identify trends, risks, and growth opportunities Managing the relationship between BI tools (Power BI) and core financial data Supporting group cashflow reporting and working capital efficiency initiatives Analysing multi-year billing impacts on revenue and cashflow performance Reviewing regional operating expenditure and personnel costs Driving process improvement, system optimisation, and best practice reporting across the finance team The successful Senior FP&A Analyst will have: A recognised accounting qualification (CIMA, ACCA, or ACA) Strong FP&A or commercial finance experience, ideally within a multi-entity or group environment Excellent understanding of budgeting, forecasting, and financial reporting principles Advanced Excel skills and the ability to work confidently with large data sets Experience with BI tools (Power BI preferred) and group reporting platforms (Hyperion, OneStream, etc.) A proactive, analytical mindset with strong attention to detail Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply

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