Senior Fp&a Analyst

7 days ago


High Wycombe, United Kingdom Orka Financial Full time

Purpose of Job:

- To keep full and accurate management accounts in line with current best practice, delivered on a timely basis. Managing and fulfilling the organisations commitments to deliver accurate financial Statutory Reporting to governing bodies on a timely basis.
- To maintain agility in management reporting to meet the continually changing needs of the organisation and marketplace, adding value through providing insight and delivering output to drive management action.
- To support the senior finance team in delivering an integrated, efficient, effective and comprehensive finance business partner service to senior staff as well as internally to the Finance department
- Supporting the senior finance team with the preparation of the budget and longer-term forecasting and reporting on the consolidated financial performance, underpinned by a "bottom up" reconciliation with budget holder 'owned’ targets.
**Profile**:

- Qualified / Finalist ACCA,CIMA,ACA or Qualified by Experience educated to degree level
- MS Office, Outlook, Excel, Word - Intermediate/Advanced level
- Excellent communication and interpersonal skills
- Ability to work effectively within teams
- Budget and forecast preparation
- Management accounts/variance analysis
- Extensive financial modelling experience in the design, development and maintenance of financial decision making models including scenario planning.

**Salary**:
£43,000 - £50,000 + excellent holiday allowance + excellent pension scheme


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