Senior Fp&A Analyst

This role is essential in supporting the finance function and wider strategic goals of the business.

• Provide analysis and insights to assist in strategic decision-making whilst also owning the modelling, budgeting and forecasting processes across the group.
• Develop and maintain robust financial models to assist senior leadership in evaluating group. performance and ensuring alignment with corporate strategy.
• Build operational projections and financial models, evaluating deal impacts on earnings and cash flow on M&A activity.
• Preparation and ownership of annual budget.
• Support and develop all aspects of financial planning, forecasting and analysis.
• Maintain rolling forecast and variance analysis, adapting to a high-growth business.
• Review the impact of decisions on cash flow.
• Collaborate and build relationships with divisional and regional leaders across the business to ensure alignment during budget and forecasting processes.
• Support non-finance stakeholders in managing their cost budgets.
• Support the wider finance team to identify and implement process improvements.
• Provide ad-hoc analysis to support in evaluating financial opportunities and risks.

• Commercially focused individual with a strong understanding of financial statements, group accounting and multiple revenue streams.
• Excellent Excel and modelling skills with an ability to interpret complex financial data.
• Experience with ERP systems and financial planning tools.
• Strong interpersonal skills required to work across departments.
• Experience presenting financial insights clearly to stakeholders.

• Experience in manufacturing and/or SAAS background is desirable.
• Experience in a high-growth business or corporate finance environment.

• Pro-rata salary circa £70,000 - £80,000 dependent on skills & experience