Senior FP&A Analyst

Senior FP&A Analyst £55,000 - £60,000

Permanent Hybrid Competitive Benefits

REED is delighted to be further assisting an expanding, innovative technology business in the Antrim area, in the appointment of a full-time Senior FP&A Analyst on a permanent basis.

This is an exciting time to be part of this local success story, who pride themselves on a positive working culture and staff retention.

This role will report directly to the Head of FP&A and will support their direct Finance efforts which includes monthly/quarterly forecasting against budget, partnering with key business units as a trusted finance partner, building key SaaS reporting and analysis, aid the implementation of best practice processes across the Finance team, and mentor and coach other Finance colleagues.

• Track and report key trends and metrics to highlight opportunities and issues to senior management and to feed into the budget and forecasting process
• Providing support in the budgeting and forecasting process, including analysing, financial modelling, and maintaining the relevant data
• Develop into a trusted finance business partner across all business units
• Understanding and scrutinising data used for reporting, including financial and product/customer data, to ensure that they are complete, up-to-date and free from error
• Working with Data and Finance teams to create and maintain reports generated from key systems
• Automation and process improvement for the FP&A and wider finance team
• Supporting the development of visualisations and dashboards, which will enhance access and understanding of the available data
• Working with Senior Management to develop consistent and accurate reporting
• Ongoing ad-hoc commercial and analytical support

• 3+ years' experience in a similar FP&A role
• Qualified accountant or qualified by experience (ACA, ACCA, CIMA)
• User of financial reporting tools such as Excel, Tableau or other visualisation tools
• Track record of building and mining large datasets to draw conclusions relevant to business objectives
• Experience of budgeting and forecasting

• Experience working with financial and accounting data in multiple currencies
• Experience of working in a SaaS organisation
• Experience with SQL or other relational databases would be advantageous

For more information on this excellent opportunity, please contact Laurence at Reed Belfast, apply via this advertisement, or contact me confidentially on Linked In.