Senior Financial Planning & Analysis (FP&A) Analyst - VR/31519

Thorpe Molloy McCulloch Recruitment Ltd; Aberdeen City; On-site; GBP 50,000 - 70,000; Full time

Job summary

A recruitment agency is seeking an experienced Senior Financial Planning & Analysis Analyst for a 4-month contract in Aberdeen City. The role involves budgeting, forecasting, and delivering management reports, requiring a qualified accountant with strong FP&A skills and advanced Excel proficiency. The ideal candidate will excel in analytical tasks and provide actionable insights to stakeholders.

Qualifications

• Qualified Accountant with FP&A experience.
• Strong background in budgeting and forecasting.
• Ability to handle complex data sets with advanced Excel.

Responsibilities

• Participate in budgeting and forecasting processes.
• Prepare management reports with insightful commentary.
• Build and maintain financial models for analysis.

Skills

Budgeting and forecasting

Financial modeling

Advanced Excel skills

Analytical skills

Communication skills

Education

Qualified Accountant (ACA/ACCA/CIMA)

Job description

Overview

TMM are looking for an experienced Senior Financial Planning & Analysis (FP&A) Analyst to join our client on a 4-month contract. This role will play a key part in driving insight and supporting decision-making through robust financial planning, reporting and analysis.

Responsibilities

• Participating in budgeting and forecasting processes, ensuring accuracy and timeliness.
• Preparing high-quality management reports with insightful commentary.
• Building and maintaining financial models to support scenario planning and business performance analysis.
• Partnering with stakeholders across the business, providing clear and actionable insights.
• Exceptional reporting and analysis through use of advanced Excel skills and strong attention to detail.

About You / Qualifications

• A qualified Accountant (ACA/ACCA/CIMA) with proven FP&A experience.
• Strong background in budgeting, forecasting and financial modelling.
• Advanced Excel skills with the ability to handle complex data sets.
• Excellent analytical and problem-solving capability.
• Strong communication skills, able to present complex information clearly to non-finance stakeholders.

Please contact Amanda McCulloch or a full job description and confidential discussion on 01224 327016 or at [e-mail]

TMM Recruitment INDFIN