Senior FP&A Analyst (Financial Planning & Analysis)
Industry: Purchasing
Hybrid - Swindon, Wiltshire or Paddington, London
up to £75,000 + 10% Annual Bonus & Benefits
Role overview:
The FP&A Senior Analyst requires making informed decision-making through monthly analysis, forecasts, and budget support. Key responsibilities include stakeholder reviews, variance explanations, and optimising client profitability.
THE ROLE:
1. Lead the monthly group analysis and oversee the production of monthly Board packs.
2. Conduct detailed analysis of key contribution drivers.
3. Evaluate cost variances, considering factors like inflation, procurement savings, and productivity.
4. Perform operational analysis aligned with business KPIs to measure productivity gains as part of the company's strategic roadmap.
5. Manage the monthly cost pack for engaging with senior stakeholders.
6. Offer value-added, insightful variance analysis and commentaries with business engagement.
7. Take ownership of rolling and quarterly forecasts, as well as the delivery of the annual budget cycle and 3-year plan.
8. Enhance profitability analysis and provide deeper insights.
9. Develop capabilities for tracking benefits to support investment appraisals and ROI analysis.
10. Provide ad-hoc analysis fo...