Senior FP&A Analyst

Network Plus; Worsley; On-site; GBP 55,000 - 65,000; Full time

Job summary

A prominent company in the UK is seeking a Senior FP&A Analyst to join their finance team in Worsley. This role involves key responsibilities such as financial reporting, budgeting, and cash flow forecasting. Ideal candidates will be qualified accountants with excellent analytical skills and experience in process improvement. The position offers a competitive salary and benefits package, emphasizing diversity and inclusion.

Qualifications

• Requires a qualified accountant.
• Strong analytical skills needed.
• Must communicate effectively with stakeholders.

Responsibilities

• Produce monthly finance and lender packs.
• Ownership of cash receipt forecasting cycle.
• Oversee financial operating model for forecasting.

Skills

Analytical skills

Communication

Inquisitive

Process improvement

Education

Qualified Accountant

Tools

Microsoft Fabric

PowerBI

Job description

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Senior FP&A Analyst

Department: Finance

Employment Type: Permanent

Location: Worsley

Compensation: GBP 55,000 - GBP 65,000 / year

Description

Senior FP&A Analyst reporting to the Head of FP&A.

Key Responsibilities

• Production of Monthly Finance and Lender Packs including liaising with Commercial Finance to understand performance and variances
• Ownership of WIP and Debt reporting to SLT, working closely with commercial finance to understand movements, deviation from targets and improve the reporting processes
• Oversee cash receipt forecasting cycle, working with treasury and providing meaningful analysis / targeted actions to effectively manage liquidity
• Ownership of Financial Operating Model (excel based) that is used for Balance Sheet and Cash flow forecasting, budgeting and long term (5 yr) planning
• Work with Group Finance leads to develop effective working capital analysis and manage feedback loop to improve working capital forecasting accuracy
• Calculation and forecasting of covenant compliance ratios (adjusted leverage)
• Key involvement in Budgeting and Planning cycles from both a P&L and BS/cash perspective
• Key involvement in process improvement and migration to reporting within Microsoft Fabric / PowerBI
• Working across multiple areas of finance including group / commercial / transactional and treasury
• Direct report with responsibility for Transactional performance reporting (including AP / AR) and payment practice reporting
• The role has one direct report

Experience and Qualifications

• Qualified Accountant
• Excellent analytical skills
• Inquisitive - understanding the numbers and adding insight
• Driven to improve processes and clarity of outputs
• Strong communicator and able to engage with key internal and external stakeholders at multiple organisational levels

Salary and Benefits

We offer a competitive salary based on experience along with a full benefits package.

Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law.

We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners.

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