Senior FP&A Specialist

3 weeks ago


Slough, Slough, United Kingdom Hays Senior Finance Full time
FP&A Manager
Employer: Hays Senior Finance
Location: Slough, England, Berkshire
Salary: Competitive package including hybrid working, medical benefits, and life insurance

Job Overview
Join a prestigious global organization recognized as a leader in its industry.

Key Responsibilities
- Lead, mentor, and develop a dedicated finance team.
- Conduct financial assessments, modeling, budgeting, and forecasting.
- Review and validate monthly forecasting inputs, ensuring accuracy in volume, mix, and pricing.
- Analyze monthly local distribution costs, identifying risks and opportunities.
- Oversee the annual budgeting process, ensuring adherence to key deadlines.
- Manage the Business Intelligence reporting platform utilizing Power BI for finance-related analytics.
- Generate comprehensive monthly Profit & Loss reports with insightful commentary for management.
- Perform proactive variance analysis comparing actuals to budget, forecast, and prior year figures to aid business decisions.
- Facilitate monthly actual/forecast meetings with non-financial stakeholders and senior leadership.
- Collaborate with business unit management teams to develop new Key Performance Indicators (KPIs).

Qualifications
- Ideally, a Qualified or Newly Qualified accountant, with consideration for Finalists.
- Minimum of 5 years of commercial finance experience.
- Proficient in advanced Excel functionalities.
- Demonstrated experience as a business partner.

Benefits
- Competitive salary range of £60,000 - £65,000.
- Flexible hybrid working model.
- Comprehensive private medical coverage.
- Life insurance policy.

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