Senior Group Fp&a Analyst

2 weeks ago


Basingstoke, United Kingdom In2 Consult Full time

**Senior Group FP&A Analyst - Basingstoke - £70,000 - £80,000 - Hybrid - Bonus + Benefits - ACCA/CIMA/ACA**

IN2 Consult are supporting a market-leading, widely recognised FTSE100 business in their recruitment of a Senior Group FP&A Analyst.

**The Senior FP&A Analyst role includes the following duties**:

- Contribute towards the continuous improvement analysis and reporting of important business metrics.
- Support the preparation and delivery of timely and accurate monthly forecasts, annual budgets and 5-Year Plans.
- Analyse and report on financial performance across the wider group, including;
- P&L
- Working Capital
- Cashflow statements
- Balance Sheets
- Support the preparation of annual budgets in a timely and efficient manner.
- Design and develop reports and other vital information in a manner that is interpretable by non-financial stakeholders within the business.
- Provide insightful analysis on complex financial data.
- Support the preparation of monthly risks and opportunities to be reported to senior level stakeholders.
- Work closely with the wider finance team to drive business performance through continuous process improvements.
- Provide ad-hoc analysis, reconcillations and support where required.
- Ad-hoc project work where required.

**The ideal for this Senior Group FP&A Analyst role will have the following experience**:

- ACCA/CIMA/ACA Qualified
- Strong Group Level FP&A experience is crucial
- Ability to build and maintain strong working relationships with financial and non-financial stakeholders.
- Strong analytical skills.
- Ability to 'tell a story' with financial data derived from analysing budgets & forecasts.
- Resilient and able to work under pressure in a fast-paced environment.
- An excellent balance of financial skills & commercial experience.
- 'Can-do' attitude & willingness to learn

**Senior Group FP&A Analyst - Basingstoke - £70,000 - £80,000 - Hybrid - Bonus + Benefits - ACCA/CIMA/ACA


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