Senior FP&A Analyst

Responsibilities

• Be a business partner to the line managers in the business, supporting them with financial analyses and insight that enables them to make sound business decisions

• Manage the monthly and quarterly financial forecast process by working closely with key team members to gather operational business information.

• Develop and implement tools and processes for tracking financial targets and identifying issues

• Support, analyse and assist in the preparation and review of the company's annual business plan.

• Thorough analysis of variances vs. forecast, budget, and prior year

• Development of management reporting (weekly, monthly, and quarterly) along with consistency with analyses and KPIs across countries and channels

• Other ad hoc analysis as needed

About you

You MUST be a Qualified Accountant - ACA, ACCA or CIMA

Additionally, you will have;

• Significant commercial experience in a Financial Analyst role

• Prior solid experiences with standard monthly financial reporting and analysis

• Experience with partnering and supporting business units

• Proficient Excel and MS Office skills

• Effective communication skills, particularly with Senior Management team

• Highly effective communication skills to present data in a clear and concise manner

• Extremely strong attention to quality and detail with reporting, analysis, and communication

• The ability to handle multiple concurrent projects and be comfortable within a high energy, fast-paced environment

What will you get

In addition to working in a collaborative & supportive environment within a well-established, yet growing, business with entrepreneurial flair you will also receive the following: -

• 22 days annual holiday, increasing by one day per year to a maximum of 27 days per year.

• Contributory pension (up to 2.5%)

• Participate in the company private health scheme with subsidised gym membership;

• Smart Phone allowance - £35 per month to operate your own smart phone

• Childcare vouchers

Interested? Apply now!

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