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Cambridge, Cambridgeshire, United Kingdom The One Group Full time

The One Group is seeking a highly skilled Senior FP&A Analyst to join our team in a 12-month fixed-term contract. This role will play a critical part in the financial planning and analysis within our group function, reporting directly to the Financial Controller.

Key Responsibilities:

  • Participate in high-impact special projects requiring analytical support and financial leadership;
  • Provide board-level analysis and commentary for the Group's month-end management accounts;
  • Develop and deliver value-added, recurring, and ad-hoc business analysis activities in support of our leadership team;
  • Support M&A activity, including due diligence and execution;
  • Help evaluate the future needs of the business and identify key areas of focus based on our long-term business plan;
  • As required, contribute to the Group's financial planning and forecasting cycles.

Requirements:

  • Analyzing and presenting complex problems in the absence of perfect information;
  • Excellent verbal and written communication skills, clear and concise thought processes, and the ability to lead others to a conclusion;
  • Preparing high-quality financial analysis and reports for key internal stakeholders;
  • Independent thought and the use of initiative to identify and creatively solve problems;
  • Working and engaging with non-finance professionals and managing differing interests.

Desirable Experience:

  • Experience in a manufacturing environment with an overhead recovery model;
  • M&A activity: target analysis, due diligence, and deal support/execution.