We are recruiting for a Financial Planning & Analysis Senior Analyst to join our Corporate Finance Team! As the Corporate FP&A Senior Analyst, you will take ownership of Merlin’s group-level cash flow forecasting, refine and enhance forecasting models, deliver regular reporting for senior leadership, and provide clear analysis that supports executive and board decision-making.
Requirements
- Qualified accountant with 2+ years’ experience in corporate or commercial finance
- Strong experience in cash flow forecasting, 3 statement financial modelling, and variance analysis
- Comfortable consolidating finance inputs across multiple teams, sites, and functions
- Exposure to long-term corporate planning, capital planning, and scenario analysis
- Advanced Excel skills and experience with financial systems and reporting tools
- Understanding of treasury, tax, and working capital processes
- Excellent analytical skills with the ability to distil complex data
- Strong communicator able to present confidently to executives and stakeholders
- Highly collaborative, working effectively across finance and non-finance teams
- Proactive problem-solver who can challenge assumptions and identify actionable solutions
Benefits
- 40% discount off LEGO sets and products on the online LEGO Store!
- Merlin Magic Pass: 20 free tickets for you, your family and friends to enjoy all of our Merlin Attractions across the world!
- 25% discount in Merlin retail shops and restaurants
- Staff discount codes for Merlin Annual Passes to gift to loved ones!
- Private pension scheme
- Life assurance scheme
- Employee assistance programme
- Access to Perks at Work which 30,000+ national & local employee discounts
- Ongoing training & development
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