Senior FP&A Analyst

Marc Daniels; Uxbridge; On-site; GBP 50,000 - 80,000; Full time

Job summary

A successful business in Uxbridge is seeking a Senior FP&A Analyst for an interim 3-6 month role. This position offers exposure to senior leadership and involves ownership of budgeting and forecasting, along with improvement of reporting frameworks. Ideal candidates will have ACCA or CIMA qualifications and a proactive, collaborative approach to FP&A tasks, focusing on continuous improvement and data analysis.

Qualifications

• Qualified ACCA or CIMA required.
• Experience in reporting and FP&A essential.
• Proactive character with strong integrity.

Responsibilities

• Ownership of budgeting and forecasting processes with the CFO.
• Develop consistent forecasting and reporting frameworks.
• Provide ad hoc support to CFO & Finance Directors.

Skills

Reporting

FP&A

Data Analysis

Collaboration

Continuous Improvement

Education

ACCA

CIMA

Tools

PowerBI

Excel

Job description

A fantastic Senior FP&A Analyst is required to join a successful business based in Uxbridge on an interim basis for 3-6 months. 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

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