Senior FP&A Analyst

Marc Daniels; Uxbridge; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading business in Uxbridge is seeking a Senior FP&A Analyst for an interim role lasting 3-6 months. This position involves ownership of budgeting and forecasting, direct collaboration with the CFO, and improving reporting frameworks. Candidates must be ACCA/CIMA qualified, with a proactive and collaborative approach, along with strong data analysis skills, particularly in Excel and PowerBI.

Qualifications

• Qualified ACCA/CIMA required.
• Experience in reporting and FP&A is essential.
• Strong focus on continuous improvements and problem-solving.

Responsibilities

• Ownership of budgeting and forecasting processes with CFO.
• Develop consistent forecasting and reporting across the business.
• Provide ad hoc support to analyze investment opportunities.

Skills

Financial Planning

Data Analysis

Budgeting

Forecasting

Problem Solving

Collaboration

Education

ACCA / CIMA Qualified

Tools

PowerBI

Excel

Job description

A fantastic Senior FP&A Analyst is required to join a successful business based in Uxbridge on an interim basis for 3-6 months. This is an opportunity to join a growing, international organisation with direct exposure to the senior leadership team and the CFO.

Responsibilities:

• Ownership of budgeting and forecasting processes alongside the CFO
• Develop consistent forecasting and reporting framework across the business
• Improvement and ongoing delivery of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIs
• Provide ad hoc support to CFO and business Finance Directors to analyse investment opportunities and key risks
• Proactively work with the business to develop and improve reporting and analysis, with a particular focus on margin analysis and product profitability
• Cash and working capital analysis and development of long-term forecast model
• Review, understand and challenge business performance as part of monthly performance cycle

Requirements:

• Qualified ACCA / CIMA
• Experience in reporting and FP&A
• A proactive, collaborative character who demonstrates strong integrity and has the ability to apply best in class principles pragmatically based on business needs
• Strong systems, excel and data analysis capabilities – ideally with reporting tools such as PowerBI alongside strong excel skills
• Focus on continuous improvements, and enjoys solving problems

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