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Senior Financial Planning and Analysis Professional

2 months ago

High Wycombe, Buckinghamshire, United Kingdom Marc Daniels Full time
{"title": "Senior FP&A Analyst Role", "subtitle": "Join Marc Daniels Specialist Recruitment Limited", "content": "

As a Senior FP&A Analyst, you will play a key role in driving business growth and success at Marc Daniels Specialist Recruitment Limited. This exciting opportunity offers a chance to work with a blue-chip, market-leading company based in High Wycombe, with hybrid working options and various routes for progression.

Key Responsibilities:

  • Prepare monthly management accounts, including variance analysis and commentary on financial performance, for finance and non-finance personnel.
  • Provide financial data and insight to support commercial decision-making.
  • Oversee the consolidation of budgets, forecasts, and five-year plans for the division.
  • Work closely with the FP&A Manager for month-end and other ad-hoc tasks.
  • Identify and drive process improvements and efficiencies.
  • Manage one to two direct reports and support their development.
  • Partner with finance and non-finance personnel to achieve business objectives.
  • Support the preparation of the full-year budget, quarterly reforecasts, and five-year plan for I&C Collections.
  • Review and prepare balance sheet reconciliations.
  • Provide end-of-year audit support, offering full and adequate explanations to auditors as required.
  • Where applicable, support acquisition accounting and integration.
  • Oversee Capex reporting and analysis, including review and feedback of investments appraisal and capital employment performance.

Requirements:

  • Fully or part-qualified accountant (ACA, ACCA, or CIMA).
  • Proven track record of building excellent working relationships with senior leaders of a large-sized business.
  • Strong system skills, including advanced Excel and Power BI.

By applying, you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

", "requirements": "

Key Requirements:

  • Fully or part-qualified accountant (ACA, ACCA, or CIMA).
  • Proven track record of building excellent working relationships with senior leaders of a large-sized business.
  • Strong system skills, including advanced Excel and Power BI.
", "benefits": "

Benefits:

  • Hybrid working options.
  • Various routes for progression.
  • Exposure to senior stakeholders.
", "company": "Marc Daniels Specialist Recruitment Limited"}