Senior FP&A Analyst - Strategy, Automation & Insight

Veracious Talent Partners; Northampton; Híbrido; GBP 70.000 - 90.000; Jornada completa

Descripción de la vacante

Veracious Talent Partners, Northampton, is seeking a Senior FP&A Analyst to own budgeting, forecasting and performance analysis in a growing, PE-backed organisation. You will partner with senior stakeholders and drive automation to reduce manual processes.

You are a fully qualified accountant with strong Excel and modelling skills, capable of turning data into clear commercial insight and actionable recommendations.

Formación

• Experienced FP&A professional with ownership of budgeting and forecasting.
• Proven ability to drive performance analysis and provide commercial insight.
• Experience in process improvement or automation to reduce manual work.

Responsabilidades

• Lead annual budgeting and quarterly forecasting with inputs from cost centres.
• Build relationships with budget holders and senior stakeholders to challenge assumptions.
• Own monthly and quarterly reporting, analysis and forecasting of headcount and overheads.
• Explain drivers behind performance and highlight risks and opportunities.
• Develop financial models and scenario analysis to support planning and business initiatives.
• Improve planning and reporting processes through automation and streamlined workflows.
• Present clear, commercially relevant insights to senior stakeholders.

Conocimientos

FP&A

Budgeting

Forecasting

Financial modelling

Excel

Automation

Stakeholder mgmt

Educación

ACCA/ACA/CIMA or equivalent

Herramientas

Excel

Descripción del empleo

Veracious Talent Partners, Northampton, is seeking a Senior FP&A Analyst to own budgeting, forecasting and performance analysis in a growing, PE-backed organisation. You will partner with senior stakeholders and drive automation to reduce manual processes.

You are a fully qualified accountant with strong Excel and modelling skills, capable of turning data into clear commercial insight and actionable recommendations.