Senior Fp&a Analyst

3 weeks ago


High Wycombe, United Kingdom Marc Daniels Full time

A fantastic contract opportunity has arisen for a Senior Financial Planning and Analysis (FP&A) Analyst to join a Global business based in High Wycombe for a 14 month FTC. This role offers full autonomy and ownerships as well as significant commercial exposureto senior stakeholders across the business. There is hybrid working options and you will get the opportunity to work in a complex, international environment.

**Responsibilities**:

- Ownership and consolidation of monthly P&L reporting cycle
- Ownership and consolidation of KPI reporting and regular forecast updates
- Leading the preparation of budgeting and forecasting process
- Developing and maintaining Power BI dashboards
- Work closely with operational teams
- Building new financial models
- Preparing financial analysis and present this back to senior stakeholders
- Supporting Finance Director on ad-hoc work.

**Requirements**:

- Qualified (ACCA / ACA / CIMA)
- Experience of working within a Consumer / FMCG / Medical environment
- Previous experience of using reporting tools (Power BI)
- Strong financial planning, forecasting, and budgeting experience


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