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Senior Financial Planning and Analysis Specialist

2 months ago

Cambridge, Cambridgeshire, United Kingdom Marshall Full time
Senior FP&A Analyst

We are seeking a highly skilled Senior FP&A Analyst to join our Group Financial Planning and Analysis team on a 12-month fixed-term basis. As a key member of the team, you will report directly to the Group Financial Controller and play a critical role in supporting the leadership team with business-critical special projects, financial analysis, and planning.

Key Responsibilities:
  • Contribute to business-critical special projects requiring analytical support and finance leadership
  • Provide board-level analysis and commentary for the Group's month-end management accounts
  • Prepare value-adding business analysis activities in support of the leadership team
  • Support M&A activity, including due diligence and execution
  • Evaluate the future needs of the business and identify key areas of focus based on the long-term business plan
  • Support the Group financial planning and forecasting cycles as required
Requirements:
  • Fully qualified chartered (or equivalent) accountant with proven experience in financial analysis and planning
  • Excellent verbal and written communication skills, with the ability to lead others to a conclusion
  • Preparation of high-quality financial analysis and reports for key internal stakeholders
  • Independent thought and the use of initiative to identify and creatively solve problems
  • Ability to work and engage with non-finance personnel and manage differing interests
Desirable Experience:
  • Manufacturing environment with an overhead recovery model
  • M&A activity, including target analysis, due diligence, and deal support/execution

Marshall is an independent, family-owned British company with a proud history of helping our customers move forward since 1909. We offer a competitive salary, 27 days' holiday, pension contributions up to 9%, private healthcare, and an extensive, flexible benefits programme. Flexible working with some opportunity for hybrid working, ideally 3 days onsite in Cambridge.