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Nationwide, United Kingdom Mackie Myers Full timeSenior FP&A AnalystMackie Myers is seeking a highly skilled Senior FP&A Analyst to lead our financial planning, forecasting, and analysis functions. As a key member of our team, you will be responsible for providing insightful financial analysis, variance analysis, and strategic recommendations to support key decision-making processes.Key...
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Nationwide, United Kingdom Mackie Myers Full time{"Job Title": "Senior FP&A Analyst", "Company": "Mackie Myers", "Job Description": "Job SummaryWe are seeking a highly skilled Senior FP&A Analyst to join our team at Mackie Myers. The successful candidate will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.Key ResponsibilitiesFinancial...
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Nationwide, United Kingdom Mackie Myers Full time{"Job Title": "Senior FP&A Analyst", "Company": "Mackie Myers", "Job Description": "Job SummaryWe are seeking a highly skilled Senior FP&A Analyst to join our team at Mackie Myers. The successful candidate will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.Key ResponsibilitiesFinancial...
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Group FP&A Analyst
4 months ago
Financial Planning & Analysis:
Collaborate with divisional and regional finance leads to oversee annual budgets and periodic forecasts.
Conduct variance analysis to provide insights into actual performance versus budget, forecast, and prior years. Reporting & Presentation:
Prepare and distribute regular financial reports to senior management, offering actionable insights and recommendations.
Analyse monthly and quarterly P&L reports, providing insightful commentary on divisional results.
Lead the consolidation of financial data from multiple business divisions.
Coordinate and prepare monthly and quarterly business review decks for Divisional and Corporate Leadership. Systems & Data:
Develop tools and processes to drive continuous improvement in financial data and analytics.
Act as a subject matter expert for Finance and Management reporting systems.
Drive best practices throughout the Global Finance Function, ensuring standardized approaches to reporting, analysis, and processes. Cross-Functional Collaboration:
Work closely with other finance departments to ensure alignment of financial goals and strategies.
Partner cross-functionally in projects with the wider divisional finance community, Group, and Corporate FP&A to drive data integrity and timely and accurate management reporting. Qualifications:
CIMA/ACCA qualified or Masters in Finance/Business.
At least 3 years of direct experience in financial analysis and reporting, preferably within a large, matrixed organization.
Proficiency in financial modelling and advanced Excel skills. Experience with financial planning software is a plus.
Strong analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights.
Excellent communication and presentation skills, with the ability to convey financial information to non-financial stakeholders
