Senior Financial Planning and Analysis Professional
3 weeks ago
About Intragen
Intragen is a rapidly expanding cybersecurity consultancy, delivering comprehensive access control solutions to safeguard digital assets. Leveraging private equity backing, we operate across multiple European countries (Netherlands, Finland, Sweden, Greece, Germany, and the UK), with ambitious growth plans driven by high demand from large corporates for our expertise.
Role Overview
The Senior Financial Planning and Analysis (FP&A) Professional will lead financial analysis and decision support across the group, collaborating closely with senior leadership to provide actionable insights. This high-impact role involves budgeting, forecasting, data analysis, and financial reporting to drive business performance. Key responsibilities include overseeing cash forecasting, financing reporting, and assisting with process improvements in a growing, multi-country organization.
Financial and Data Analysis Responsibilities
- Analyze financial data (sales, profitability, costs, etc.)
- Identify trends, variances, and commercial opportunities through data analysis
- Report on sales performance, pipeline, and utilization data
- Prepare monthly management accounts, ESG reporting, and investor/lender reports
- Understand data needs of stakeholders to support decision-making
- Create and manage 3-statement financial models and scenario planning for strategic forecasting
- Identify opportunities to improve data, systems, and processes
Requirements
Qualified accountant (ACA, ACCA, CIMA) with 3+ years PQE. 2+ years' experience in FP&A, ideally in professional services or high-growth environment. Proficient in financial modelling (3-statement models). Experience in budgeting, forecasting, and high-growth or private equity-backed businesses is a plus. Strong analytical, quantitative, and data analysis skills. Advanced Excel skills are essential.
Estimated Salary: £65,000 - £80,000 per annum
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