Senior Fp&a Analyst

5 days ago


Solihull, United Kingdom Recruiit Full time

Senior FP&A Analyst - Solihull / Flexible Working - £50,000 - £55,000

Reporting into an impressive commercial Finance Director, you will be a strong finance analyst/modeller, someone great with numbers and detail, who also has a commercial mind-set about them and understands how the numbers translate into changes within businessperformance.

Key Responsibilities:

- Lead the company wide budgeting and forecasting for the board
- Weekly, monthly, and Quarterly reporting to the board
- Supporting commercial activities from a finance perspective
- Improving and building on the FP&A process and modelling
- Analysing company performance
- Monitoring and advising the board on weekly KPI's and identifying key variances
- Building strong relationships with stakeholders across the business including non-financial
- Business partnering the commercial teams
- Supporting the FD with commercial projects
- Strong Excel skills essential


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