Senior Fp&a Analyst
1 week ago
Sheridan Maine are exciting to be working with a global logistics and transportation company based in central London and they looking for a Senior FP&A Analyst to join their team
Responsibilities of the Senior FP&A Analyst include:
- Develop and produce executive and board management packs for review in a timely manner.
- Business partner to executive cost centres, helping set budget/forecasts ensuring performance is clearly reported and understood
- Monthly detailed variance analysis to assist in decision making for corporate cost centres
- Financial analysis for a specific product stream or region by creating dashboards and financial models in Microsoft Excel
- Maintaining a corporate model in excel with a forecast cash flow
- Draw insights to enable management to make accurate decisions based on conclusions drawn from analysis
- Ensure Monthly, Quarterly and Annual Financial Reporting is completed timeously
- Propose, develop and implement new performance KPI’s - understanding the key drivers of the business both current and proposed to facilitate growth of the business
- Develop budget/forecast tools and models
- Process improvement; assess, scope and redefine existing processes under own initiative; with appropriate approvals where applicable
- Mentorship of any analysts in the wider FP&A team in other countries
- Ad hoc valuation models and data analysis for decision making and acquisition transactions for the wider group
To be considered for the role of the Senior FP&A Analyst role, the following attributes are required:
- Professional qualification desirable (ACCA, CFA, CIMA etc.) but not essential
- Experience in developing tools and models to enable performance evaluation and making a real-world impact
- Has a track record in succeeding in ambiguous situations/environments
- History of working with multiple currencies and companies with a global footprint.
You are required to be eligible to work in the UK full time without restriction.
If you’re passionate about this position or are keen to hear more, please click on “apply” above as soon as possible.
-
Senior Group Fp&a Analyst
5 days ago
Camden, United Kingdom Broster Buchanan Ltd Full time* Group FP&A - Investor Analysis - Business Services Broster Buchanan are working exclusively with an acquisitive and high-growth organisation, based in Central London, who are looking for a Senior Group FP&A Analyst to sit within the Group FP&A department. This role will work closely with the Board, Shareholdersand Senior Management and enable the CEO, CFO...
-
Fp&a Analyst
2 weeks ago
Camden, United Kingdom JasperRose Full timeA fast-growing e-commerce business is looking to hire a FP&A Analyst on a permanent basis. The role will be based in the Central London with a hybrid working model expecting you in the office 1-2 days. This is an exciting time for the business; they have strategic growth plans in place and recently have merged with another successful e-commerce business....
-
Financial Analyst
1 day ago
Camden, United Kingdom Edward Mann Group Full timeEdward Mann are currently partnered with a globally recognised retail business in London who require an immediately available Finance Analyst for a 3 month contract. This role is heavily focused on multi-site reporting and submitting these key reports tosenior stakeholders within the business. **Daily responsibilities** - Regular reporting on sales, margin...
-
Analyst Remote
2 weeks ago
Camden, United Kingdom Brook Street Full timeA fantastic opportunity has become available to work as an **Analyst** for one of Brook Street's Public Sector clients. **Salary**: £20.36 for the first 12 weeks, £25.08 after x 37.5 hours per week. Location: Remote - may need to attend office in Central London on occasion. Contract duration**:31/10/23** **Brief description of responsibilities**: " Working...
-
Senior Quantity Surveyor
7 days ago
Camden, United Kingdom Intersect Global Ltd Full timeDue to an increase in allocated work a leading civil engineering contractor is seeking to recruit a Senior Quantity Surveyor to complement their team working on their AMP 7 Thames Water Framework. The wider group maintain a strong presence in civil engineering,rail, aviation and construction. This is a hybrid working role with two days per week expected in...
-
Data Analyst
2 weeks ago
Camden, United Kingdom Aspire Full timeAre you a data analyst with strong expertise in Excel? Join an e-commerce association running one of the UK's most prominent digital dashboards, and deliver rich insights to key retail stakeholders. **Data Analyst £35000 - £50000 Based in London** A membership community of global digital tech companies and online retailers, this organisation provides...
-
Senior Quantity Surveyor
1 week ago
Camden, United Kingdom Intersect Global Ltd Full timeDue to an increase in allocated work a leading civil engineering contractor is seeking to recruit a Senior Quantity Surveyor to complement their team working on their AMP 7 Thames Water Framework. This role is with the water division working on capital works projects, current schemes include pumping stations, major diversions and mains renewals The wider...
-
Commercial Analyst
2 weeks ago
Camden, United Kingdom Secret Escapes Full time**Commercial Analyst** London or Berlin **About Secret Escapes** Secret Escapes is the UK’s biggest members-only website that runs best-in-market flash sales of four and five star hotels and holidays worldwide. We offer our members exclusive rates of up to 60% off. We're looking for grafters and self-starters to join the gang, who can keep up with the pace...
-
Senior Finance Analyst
1 day ago
Camden, United Kingdom KennedyPearce Consulting Full time**About the Company**: ***This Internationally acclaimed educational business has posted incredible results with strong growth plans in place. Offering career development, mentoring and top shelf training programs. This is an amazing role for an ambitious person who leads byexample and strives to excel in a high-profile division. **About the Role**: This...
-
PMO Analyst
2 weeks ago
Camden, United Kingdom Mackenzie Jones Full time**PMO Analyst. Circa £42k + Benefits Package. 12 Months Fixed Term Contract (FTC). Home Based - Fully Remote. UK. T6/MN/18313.** Global organisation operating across 90 countries is seeking to secure a PMO Analyst to be part of the Portfolio Management Office team. The PMO Analyst will partner with the PMO Business Partner and will oversee a sub-set of the...