Senior FP&A Analyst

ORKA FINANCIAL; England; On-site; GBP 60,000 - 65,000; Full time

Job summary

A leading financial consultancy in Berkshire is seeking a Senior FP&A Analyst. This role is ideal for someone who excels in a fast-paced environment and possesses strong Excel skills. The role involves owning ROI reporting, enhancing financial planning tools, and supporting budgeting and forecasting across divisions. A competitive salary of £60,000-£65,000 plus benefits is offered.

Qualifications

• Strong analytical skills and experience in financial planning and analysis.
• Experience in project-based reporting rather than standard monthly cycles.

Responsibilities

• Oversee acquisition ROI reporting and improve methodology and efficiency.
• Identify and implement initiatives for Jedox system development.
• Maintain and develop existing suite of reports for financial processes.
• Manage budget and forecast processes for designated divisions.
• Support key projects like Data Lake and KPI reporting.

Skills

Expert level Excel skills

Proficiency in reporting systems

Communication skills

Tools

Jedox

Job description

Overview

Location: Berkshire. Type: Permanent. Salary: £60,000 - £65,000 Per Annum (plus benefits).

Our client is a highly acquisitive PE backed business seeking a Senior FP&A Analyst. The role suits someone who thrives in a fast-paced, changeable environment with strong communication skills, and who is proficient with Excel and reporting systems. This role will strengthen the analytical skills and applications of the EPM system in the team. It is more of a project-based role, identifying and delivering analytical tools or process efficiencies, rather than participating in the BAU monthly reporting cycle. As the team is small relative to the number of stakeholders across the business, this role will also support certain areas of the business in their budgeting, forecasting and business partnering requirements.

Responsibilities

• Take ownership of existing acquisition ROI reporting and drive improvements to the methodology, efficiency and quality of output. Expert level Excel skills, including Power Query, are essential.
• Jedox system development: identify and implement initiatives (with 3rd party developer support) to improve efficiency and scalability and ensure continuous improvement of FP&A tools, processes, and methodologies. Support other areas of finance and the business to leverage Jedox for reporting, planning & analytical requirements.
• Jedox system admin: maintain hierarchies, user & access rights; responsible for data load processes from source systems (e.g., payroll & CRM / Data Lake); maintain and develop existing suite of reports (with support from 3rd party developers where necessary).
• Ownership of the budget and forecast processes for specific division(s) within the business.
• Support on key projects (e.g., the Five Year Plan, Data Lake, Acquisition budgeting & KPI reporting integration).

A salary of £60,000-£65,000 is on offer plus benefits.