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:
* Weekly/Monthly Volume revenue trend Forecasts and Reforecast and Annual Budget Planning for both entities
* Capex and Opex business case review and benefit tracking with procurement
* Analysis of monthly performance to Budget and/or Forecast of financial and non-financial information, evaluating variance impact and identifying trends
* Generate and track cost saving initiatives, holding stakeholders to account
* Generate and track revenue generating initiatives, holding stakeholders to account
* Headcount and FTE modelling / analysis
* Work with procurement to understand annual contract renewals and inflationary impacts and Cashflow modelling.
* Adhering to and developing internal financial controls, improving processes where necessary
* Working closely with the Head of finance and FP&A manager on adhoc projects
* Capital Expenditure and Operational expenditure business cases will flow through this role as well as the tracking and monitoring of Cost saving / Revenue generation initiatives.
* Weekly volume and revenue trend analysis will also be part of the remit.
Requirements:
* Qualified Accountant (ACA/CIMA/ACCA) or Finalist.
* Strong interpersonal, communication and presentation skills
* Commercial and business acumen and strong excel and modelling skills including Power BI.
* The successful candidate will have a desire for systems and financial modelling and above all else be a systematic problem solver.
* A high level of excel is required as often projects involve process improvements and automation, this incorporated with systems knowledge will be a must for the successful candidate
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