Senior FP&A Analyst

Marc Daniels Specialist Recruitment; Greater London; On-site; GBP 50,000 - 90,000; Full time

Job summary

Join a dynamic international organization as a Senior Business Manager, where you'll engage directly with the CFO and senior leadership team. This role offers the chance to take ownership of budgeting and forecasting processes, develop reporting frameworks, and provide critical analysis to drive business performance. Ideal for a proactive individual with a strong background in FP&A and reporting tools like PowerBI and Excel, this position promises a collaborative environment focused on continuous improvement and problem-solving. Elevate your career while making a significant impact in a thriving business landscape.

Qualifications

• Qualified ACCA or CIMA required for this role.
• Strong systems and data analysis capabilities are essential.

Responsibilities

• Ownership of budgeting and forecasting processes alongside the CFO.
• Develop consistent forecasting and reporting framework across the business.

Skills

Reporting

Financial Planning & Analysis (FP&A)

Data Analysis

Problem Solving

Collaboration

Education

ACCA Qualification

CIMA Qualification

Tools

PowerBI

Excel

Job description

Senior Business Manager - Recruiting Finance roles in West London, Thames Valley Regions and Central London

A fantastic Senior FP&A Analyst is required to join a successful business based in Maidenhead. This is an opportunity to join a growing, international organisation with direct exposure to the senior leadership team and the CFO.

Responsibilities:

• Ownership of budgeting and forecasting processes alongside the CFO
• Develop consistent forecasting and reporting framework across the business
• Improvement and ongoing delivery of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIs
• Provide ad hoc support to CFO and business Finance Directors to analyse investment opportunities and key risks
• Proactively work with the business to develop and improve reporting and analysis, with a particular focus on margin analysis and product profitability
• Cash and working capital analysis and development of long-term forecast model
• Review, understand and challenge business performance as part of monthly performance cycle

Requirements:

• Qualified ACCA / CIMA
• Experience in reporting and FP&A
• A proactive, collaborative character who demonstrates strong integrity and has the ability to apply best in class principles pragmatically based on business needs
• Strong systems, excel and data analysis capabilities – ideally with reporting tools such as PowerBI alongside strong excel skills
• Focus on continuous improvements, and enjoys solving problems

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Accounting/Auditing

Industries: Appliances, Electrical, and Electronics Manufacturing