Senior FP&A Analyst
United Kingdom
Full Time
2 hours ago
$50,000 - $55,000 GBP
No H1B
Key skills
Budgeting
About this role
Role Overview
- Support the Financial Controller and CFO in financial planning and analysis
- Prepare and maintain monthly management reports
- Assist with budgeting, reforecasting, and rolling forecasts
- Develop and maintain financial models
- Analyse operational performance and provide actionable recommendations
- Partner with project and operational leads
- Support cash-flow forecasting and working capital analysis
- Prepare board and senior management reporting
- Improve financial processes and reporting automation
- Complete ad-hoc analysis and support during audits
Requirements
- Qualified accountant (CIMA / ACCA / ACA)
- Strong management accounting and financial analysis expertise
- Experience in FP&A, commercial finance, or analytical finance
- Advanced Excel and financial modelling skills
- Strong management reporting and variance analysis
- Excellent communicator
- Proven ability to work independently
- Highly organised with integrity, attention to detail
Benefits
- Health Cash Plan
- Well Hub Subscription
- Access to an Employee Assistance Programme
- Annual Volunteering Day
- Enhanced Sickness and Family Leave pay
- Length of Service Bonus
- Work from Home allowance
- Pension options