Senior Fp&a Analyst
Posted 1 week ago by 1749615394
£60,000 Per year
Undetermined
Hybrid
Feltham
Summary: This role as a Senior FP&A Analyst involves working in a fast-growing business with a focus on budget and forecast planning, as well as project-based analysis. The position requires collaboration with senior stakeholders and offers hybrid working options along with excellent career progression. The analyst will play a key role in strategic initiatives and performance analysis, contributing to both financial and non-financial evaluations. This high-exposure role demands strong analytical skills and effective communication with various departments.
Key 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
Key Skills:
- 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
Salary (Rate): £60000 yearly
City: Feltham
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Detailed Description From Employer:
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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