Senior FP&A Lead: Strategic Planning & Analytics (Hybrid)

Butler Rose; Exeter; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading organisation in its sector is seeking a Senior Financial Planning & Analysis Accountant to lead the annual planning cycle and forecasting activities. This hybrid role requires collaboration with senior management and strategic decision-making. The ideal candidate will have experience in financial planning, strong analytical skills, and the ability to manage financial models. This position provides an opportunity to enhance management information and support key business initiatives.

Qualifications

• Experience in financial planning and analysis.
• Strong analytical skills and attention to detail.
• Ability to build and manage financial models.

Responsibilities

• Lead the creation of the annual planning cycle and budget.
• Take responsibility for ongoing forecasting activities.
• Produce key sensitivity analyses and develop scenario modelling.

Job description

A leading organisation in its sector is seeking a Senior Financial Planning & Analysis Accountant to lead the annual planning cycle and forecasting activities. This hybrid role requires collaboration with senior management and strategic decision-making. The ideal candidate will have experience in financial planning, strong analytical skills, and the ability to manage financial models. This position provides an opportunity to enhance management information and support key business initiatives.