An exciting role has arisen for a Senior FP&A Analyst to join a blue-chip, market leading company based in High Wycombe.
This role offers hybrid working options, various routes for progression and exposure to senior stakeholders.
Responsibilities:
* Preparation of the monthly management accounts including variance analysis and commentary on financial performance to finance and non-finance-personnel, working towards agreed deadlines.
* Provide financial data and insight to assist in commercial decision making.
* Oversee consolidation of budgets, forecasts and five-year plans for the division
* Work closely with the FP&A Manager for month end and other ad hoc as required.
* Identify and drive process improvements and efficiencies.
* Manage one to two direct reports and support their development.
* Partnering with finance and non-finance personnel
* Support in preparing the full year budget, quarterly reforecasts and 5-year plan for I&C Collections
* Review and prepare balance sheet reconciliations.
* Provide end of year audit support giving full and adequate explanations to auditors where requested.
* Where applicable, support acquisition accounting and integration
* Oversee Capex reporting and analysis including review and feedback of investments appraisal and capital employment performance.
Requirements:
1. Fully or...