Role Overview
We’re looking for a commercially minded Senior FP&A Analyst to join our Finance team and help shape the way we plan, forecast and make business decisions.
What You Will Do
You’ll take ownership of key budgeting, forecasting and financial planning activities, building integrated financial models across P&L, balance sheet and cash flow.
Why It Might Be a Fit
If you enjoy getting under the skin of a business, finding the story behind the numbers and using your expertise to influence what happens next, this could be a brilliant opportunity to make your mark.
Requirements
- Strong experience in FP&A, commercial finance, finance business partnering or management accounting.
- Proven experience in budgeting, rolling forecasts, variance analysis and scenario modelling.
- Advanced Excel skills and strong financial modelling experience, including P&L, balance sheet and cash-flow forecasting.
- Strong commercial judgement, analytical skills and attention to detail.
- Confidence working with large, complex datasets and turning numbers into meaningful insights.
- Excellent communication skills, with the ability to explain financial information to non-finance stakeholders.
- Confidence challenging assumptions and influencing senior stakeholders.
- Strong organisation and prioritisation skills, with the ability to work in a fast-paced, changing environment.
Benefits
- 25 days annual leave + 1 day for every year of service, up to 30 days
- 10 paid sick days
- Christmas Eve and NYE gifted days off
- Performance Bonus
- Long-Service Bonus
- AXA Private Medical Insurance
- EAP
- Enhanced Maternity & Paternity Leave
- Death in Service – 4 x annual salary
- Pension – 6% employer contribution
- 4 x paid volunteer days per year
- Learning & Development Opportunities
To apply for this job please visit linkedin.com.
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