Senior FP&A Analyst

TN United Kingdom; Warwick; On-site; GBP 45,000 - 70,000; Full time

Job summary

An established industry player is seeking a Senior FP&A Analyst for a 6-month contract in Warwick. This role involves supporting the business planning and budgeting processes, as well as forecasting and group reporting. The ideal candidate will be a qualified accountant with strong MS Excel skills and a good commercial understanding. You'll partner with finance business partners to generate and interpret financial information, assisting with month-end reporting and performance measures. This is an exciting opportunity to work under pressure in a dynamic environment, where your ability to influence stakeholders will be key to success.

Qualifications

• Qualified Accountant with experience in planning, forecasting, and budgeting.
• Strong MS Excel skills and ability to influence stakeholders.

Responsibilities

• Support business planning and budgeting processes.
• Assist with month-end reporting and performance measures.

Skills

MS Excel

Financial Planning

Budgeting

Forecasting

Stakeholder Management

Education

Qualified Accountant

Job description

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Job description:

We are recruiting for a Senior FP&A Analyst, to work at a reputable organisation based in Warwick, on a 6-month contract.

You will be expected to:

1. Support the business planning and budgeting process.
2. Support the forecasting process including modelling, scenario planning, and group reporting.
3. Partner with Finance Business Partners to generate and interpret business and financial information.
4. Assist with month-end reporting.
5. Calculate and maintain performance measures.
6. Support internal/external management reporting and collaborate with different departments as needed.

The ideal candidate will:

1. Be a qualified Accountant with planning, forecasting, and budgeting experience.
2. Have strong MS Excel skills.
3. Possess good commercial understanding and the ability to build relationships across the business and influence stakeholders.
4. Work well under pressure and meet deadlines.
5. Be confident in summarising complex transactions.

Important:

Please only apply for this vacancy if you possess the relevant experience required for this position.

Contact details: