FP&A Senior Specialist

Orka Financial; Slough; In loco; GBP 45.000 - 65.000; Tempo pieno

Vantaggi offerti da questo lavoro

25 days holiday

Pension contribution 6%

Private medical options

Flexible benefits package

Descrizione del lavoro

Orka Financial is recruiting an FP&A Senior Specialist in Slough for a permanent, office-based role. You will support budgeting, forecasting and monthly reporting, turning data into clear management information.

The ideal candidate has 3–4 years of financial analysis experience, progress toward a professional accounting body, advanced Excel and SAP/Business Objects skills, and a practical, curious approach to multi‑dimensional problems.

Competenze

• Three to four years' financial or business analysis experience.
• Working towards professional financial or management accounting body membership.
• Advanced Excel and reporting systems familiarity.
• Experience with SAP or Business Objects.
• Understanding of variance analysis and cost-benefit techniques.
• Right to work in the UK without sponsorship.

Mansioni

• Produce recurring management reports and reporting packs.
• Prepare budgets, forecasts, scenario models and ad-hoc plans.
• Deliver detailed variance analysis and financial investigations.
• Reconcile operational and accounting information with group data.
• Support risk-provisioning models and management accruals.
• Work with teams across the business to improve planning insight.
• Liaise with group colleagues and external auditors on reporting matters.
• Provide practical cover across accounting, pricing and treasury when required.

Conoscenze

Financial analysis

Advanced Excel

Reporting systems

Variance analysis

Investment appraisal

Cost-benefit techniques

Numerical judgement

Formazione

Accounting qualification in progress

Strumenti

SAP

Business Objects

Reporting tools

Descrizione del lavoro

Orka Financial is recruiting an FP&A Senior Specialist for an established financial services business in Slough. This is a permanent, full-time opportunity for an analyst who enjoys turning detailed commercial and accounting data into useful planning and management information.

The role

Reporting to the FP&A Manager, you will support the budgeting, forecasting and monthly reporting cycle across the UK operation. You will maintain the data and models behind management information, investigate performance movements and help senior stakeholders understand the factors driving results.

Key responsibilities

• Produce recurring management reports and reporting packs.
• Prepare budgets, forecasts, scenario models and ad-hoc plans.
• Deliver detailed variance analysis and financial investigations.
• Reconcile operational and accounting information with group data.
• Support risk-provisioning models and management accruals.
• Work with teams across the business to improve planning insight.
• Liaise with group colleagues and external auditors on relevant reporting matters.
• Provide practical cover across accounting, pricing and treasury when required.

What you will bring

• Three to four years' relevant financial or business analysis experience.
• Progress towards membership of a professional financial or management accounting body.
• Advanced Excel capability and confidence working with reporting systems.
• Experience of tools such as SAP, Business Objects or comparable applications.
• A solid understanding of variance analysis, investment appraisal and cost-benefit techniques.
• Strong numerical judgement, curiosity and a practical approach to multidimensional problems.
• The legal right to work in the UK without sponsorship.

The role is contractually office-based in Slough five days per week. Discretionary home working may become available in line with company policy and satisfactory performance, but it is not a contractual entitlement.

Benefits include 25 days' holiday rising to 30 with service, a 6% employer pension contribution, private medical options and a wider flexible-benefits package.