Senior FP&A Analyst in London)

Marc Daniels Specialist Recruitment Ltd; London; Hybrid; GBP 60,000 - 85,000; Full time

Job summary

A leading company is seeking a Senior FP&A Analyst within a dynamic environment that offers hybrid working options and significant career development. The successful candidate will play a crucial role in strategic decision-making, involving budget planning, performance analysis, and stakeholder engagement. Must be a qualified accountant with strong Excel and modeling skills, eager to contribute to financial success.

Qualifications

• Qualified Accountant (ACA/CIMA/ACCA) or finalist.
• Strong interpersonal, communication, and presentation skills.
• High level of Excel required, including systems knowledge for process improvements.

Responsibilities

• Responsible for Budget/Forecast planning and project-based analysis.
• Generate and track cost-saving and revenue-generating initiatives.
• Work closely with senior stakeholders on financial modeling and process improvements.

Skills

Interpersonal skills

Communication skills

Presentation skills

Commercial acumen

Excel (high level)

Financial modeling

Systematic problem solving

Education

Qualified Accountant (ACA/CIMA/ACCA) or Finalist

Tools

Power BI

Job description

Fantastic opportunity has arisen as a Senior FP&A Analyst to join a fast growing business. This role offers hybrid working options and excellent career progression.

This is a commercially focused role which will report into senior stakeholders and will be responsible for Budget/Forecast planning for both entities as well as project-based analysis.

This will be a high exposure role and will be involved at the forefront of strategic work with stakeholders ranging from the senior leadership team to the operations or other support functions

Responsibilities:

* Weekly/Monthly Volume revenue trend Forecasts and Reforecast and Annual Budget Planning for both entities

* Capex and Opex business case review and benefit tracking with procurement

* Analysis of monthly performance to Budget and/or Forecast of financial and non-financial information, evaluating variance impact and identifying trends

* Generate and track cost saving initiatives, holding stakeholders to account

* Generate and track revenue generating initiatives, holding stakeholders to account

* Headcount and FTE modelling / analysis

* Work with procurement to understand annual contract renewals and inflationary impacts and Cashflow modelling.

* Adhering to and developing internal financial controls, improving processes where necessary

* Working closely with the Head of finance and FP&A manager on adhoc projects

* Capital Expenditure and Operational expenditure business cases will flow through this role as well as the tracking and monitoring of Cost saving / Revenue generation initiatives.

* Weekly volume and revenue trend analysis will also be part of the remit.

Requirements:

* Qualified Accountant (ACA/CIMA/ACCA) or Finalist.

* Strong interpersonal, communication and presentation skills

* Commercial and business acumen and strong excel and modelling skills including Power BI.

* The successful candidate will have a desire for systems and financial modelling and above all else be a systematic problem solver.

* A high level of excel is required as often projects involve process improvements and automation, this incorporated with systems knowledge will be a must for the successful candidate

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