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Senior FP&A Analyst
4 months ago
An exciting role has arisen for a Senior FP&A Analyst to join a blue-chip, market leading company based in High Wycombe.
This role offers hybrid working options, various routes for progression and exposure to senior stakeholders.
Responsibilities:
- Preparation of the monthly management accounts including variance analysis and commentary on financial performance to finance and non-finance-personnel, working towards agreed deadlines.
- Provide financial data and insight to assist in commercial decision making.
- Oversee consolidation of budgets, forecasts and five-year plans for the division
- Work closely with the FP&A Manager for month end and other ad hoc as required.
- Identify and drive process improvements and efficiencies.
- Manage one to two direct reports and support their development.
- Partnering with finance and non-finance personnel
- Support in preparing the full year budget, quarterly reforecasts and 5-year plan for I&C Collections
- Review and prepare balance sheet reconciliations.
- Provide end of year audit support giving full and adequate explanations to auditors where requested.
- Where applicable, support acquisition accounting and integration
- Oversee Capex reporting and analysis including review and feedback of investments appraisal and capital employment performance.
Requirements:
- Fully or part-qualified accountant (ACA, ACCA or CIMA)
- Proven track record of building excellent working relationships with senior leaders of a large sized business
- Strong system skills including advanced Excel and Power BI
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