Senior Fp&A Analyst

ENODA Ltd; City of Edinburgh; On-site; GBP 70,000 - 80,000; Full time

Job summary

ENODA Ltd is seeking a commercially astute Finance Analyst to support the finance function and strategic goals. You will own budgeting, forecasting, and modelling across the group, and develop robust financial models for senior leadership.

You will collaborate with divisional leaders, review cash flow impacts of decisions, and provide ad-hoc analysis to identify opportunities and risks in a high-growth environment.

Qualifications

• Experience with financial statements, group accounting and multiple revenue streams.
• Excellent Excel and modelling skills; ability to interpret complex financial data.
• Experience presenting financial insights clearly to stakeholders.

Responsibilities

• Support budgeting, forecasting and planning across the group.
• Develop and maintain robust financial models for leadership decision-making.
• Assess deal impacts on earnings and cash flow for M&A activity.
• Own annual budget preparation and rolling forecasts.
• Provide ad-hoc analysis to identify opportunities and risks.
• Collaborate with divisional and regional leaders for alignment.
• Assist non-finance stakeholders in managing cost budgets.
• Identify and implement process improvements across finance.
• Review cash flow impact of major decisions and scenarios.

Skills

Commercial mindset

Excel & modelling

ERP experience

Interdepartmental collaboration

Financial reporting

Job description

Job Description

This role is essential in supporting the finance function and wider strategic goals of the business.

• Provide analysis and insights to assist in strategic decision-making whilst also owning the modelling, budgeting and forecasting processes across the group.
• Develop and maintain robust financial models to assist senior leadership in evaluating group. performance and ensuring alignment with corporate strategy.
• Build operational projections and financial models, evaluating deal impacts on earnings and cash flow on M&A activity.
• Preparation and ownership of annual budget.
• Support and develop all aspects of financial planning, forecasting and analysis.
• Maintain rolling forecast and variance analysis, adapting to a high-growth business.
• Review the impact of decisions on cash flow.
• Collaborate and build relationships with divisional and regional leaders across the business to ensure alignment during budget and forecasting processes.
• Support non-finance stakeholders in managing their cost budgets.
• Support the wider finance team to identify and implement process improvements.
• Provide ad-hoc analysis to support in evaluating financial opportunities and risks.

Qualifications

• Commercially focused individual with a strong understanding of financial statements, group accounting and multiple revenue streams.
• Excellent Excel and modelling skills with an ability to interpret complex financial data.
• Experience with ERP systems and financial planning tools.
• Strong interpersonal skills required to work across departments.
• Experience presenting financial insights clearly to stakeholders.

Additional Skills relevant to the role:

• Experience in manufacturing and/or SAAS background is desirable.
• Experience in a high-growth business or corporate finance environment.

Additional Information

• Pro-rata salary circa £70,000 - £80,000 dependent on skills & experience