Financial Planning and Analysis Senior Specialist

2 weeks ago


Farnborough, Hampshire, United Kingdom QinetiQ Full time
Senior Group FP&A Analyst

QinetiQ is seeking a highly skilled Senior Group FP&A Analyst to join our team. As a key member of our Group FP&A Function, you will play a critical role in providing financial analysis, insight, and support to our business.

Key Responsibilities:
  • Collaborate with Group sectors and functions to deliver monthly reporting and analysis, as well as financial planning and budgeting.
  • Assist the Group Head of FP&A in preparing analysis reports on key variances, business drivers, insights, risks, and opportunities.
  • Support the Group Head of FP&A in delivering all financial aspects of the annual budget process and five-year strategic planning exercise.
  • Complete audit schedules and validate company statements for the published annual and interim accounts.
  • Provide ad-hoc analysis, financial modelling, and decision support activities to the Group Finance team and other key stakeholders.
Requirements:
  • Strong accounting experience with exposure to forecasting, budgeting, and long-term planning.
  • Advanced knowledge of Excel and financial modelling capability.
  • Experience of Oracle Hyperion/EPM.
What We Offer:
  • Adaptive and flexible working.
  • Generous holiday allowance.
  • Health Cash Plan, Private Medical Insurance, and Dental Insurance.
  • Matched contribution pension scheme, with life assurance.
  • Employee discount portal.
  • Holiday Trading.
  • Support for the Armed Forces community.
  • Payroll Giving and Volunteering.


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