Senior FP&A Analyst

2 weeks ago


London, United Kingdom Cedar Full time

A Senior FP&A Analyst is sought by one of the UK's fastest growing technology businesses. Established over 12 years ago, this asset-backed, recurring revenue business is benefitting from rapid international growth in the digital economy and they are poised to be a major beneficiary as we all create, consume and demand ever increasing amounts of data. With European revenues already upwards of c. £50m and a plan to more than double this by 2027, the newly created post of Senior FP&A Analyst will be key to helping them achieve this.

The Senior FP&A Analyst will report to the Head of FP&A and specific responsibilities include:

Drive Financial Strategy: Take ownership of preparing annual budgets and forecasts, providing insightful guidance for critical business areas.
Monitor & Enhance Performance: Track and analyse both operational and financial performance, looking at strategic insights to guide key decisions on leases, capital expenditures and more.
Deliver Insights: Design & create comprehensive month-end reporting packs and dashboards to keep key stakeholders informed of financial performance and KPIs.
Explain the Story Behind the Numbers: Analyse and explain budget variances, ensuring clarity and accuracy in expenditure tracking.
Shape Business Planning: Support business planning efforts by maintaining critical reports and inputs for the company's cash flow model, including scenario analysis to forecast potential outcomes.
Support Key Financial Projects: Assist in preparing financial models, building investment cases, and developing Board-level reporting packs to influence high-level strategies.

Candidates for the position of Senior FP&A Analyst will:

Be a Qualified Accountant (ACA/ACCA/CIMA).
Possess 3+ years' hands-on experience in an industry based commercially focused role, having taken ownership of end-to-end budget and forecast processes and modelling large, complex data sets.
Ideally have an understanding of how to set up / grow new business units.
Demonstrate proven success in improving cashflow and CAPEX management.
Thrive in a growing company where strong data analysis & interpretation skills will be valued


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