Corporate FP&A Senior Analyst

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

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting