A fantastic Senior FP&A Analyst is required to join a successful business based in Uxbridge on an interim basis for 3-6 months. This is an opportunity to join a growing, international organisation with direct exposure to the senior leadership team and the CFO.
Responsibilities:
* Ownership of budgeting and forecasting processes alongside the CFO
* Develop consistent forecasting and reporting framework across the business
* Improvement and ongoing delivery of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIs
* Provide ad hoc support to CFO and business Finance Directors to analyse investment opportunities and key risks
* Proactively work with the business to develop and improve reporting and analysis, with a particular focus on margin analysis and product profitability
* Cash and working capital analysis and development of long-term forecast model
* Review, understand and challenge business performance as part of monthly performance cycle
Requirements:
* Qualified ACCA / CIMA
* Experience in reporting and FP&A
* A proactive, collaborative character who demonstrates strong integrity and has the ability to apply best in class principles pragmatically based on business needs
* Strong systems, excel and data analysis capabilities – ideally with reporting tools such as PowerBI alongside strong excel skills
* Focus on continuous improvements, and enjoys solving problems
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