FP&A Senior Analyst (55)

Swindon

JOB DESCRIPTION

The role

Working as part of the FP&A team, the FP&A Senior Analyst will be responsible for delivering value-added monthly reporting, rolling and quarterly forecasts as well as supporting the FP&A Manager in delivering the annual budget and strategic plan.

A key focus of the Senior FP&A Analyst will be to lead monthly reviews with stakeholders and ensure variances to plan/forecast are well understood and explained.  Furthermore, this role holder will be required to understand commercial arrangements with our clients with a view to maximising contribution and profitability.

Additional responsibilities include:

  • Ownership of monthly group reporting including the production of monthly Board packs;
  • Perform detailed analysis on customer billing events to ensure customers are correctly billed and costs are passed through in line with contracts;
  • Provide value-added, insightful variance analysis and commentaries supported by business engagement;
  • Improve customer profitability analysis;
  • Develop benefits tracking capabilities to support investment appraisals and ROI analysis;
  • Provide adhoc analysis for the Group / FP&A Manager and the CFO;
  • Improve reporting to provide a deeper understanding of the P&L to the executive team;
  • Support to finance team and various tasks

The person

  • Qualified CIMA / ACCA / ACA (or equivalent)
  • Excellent communicator with a track record of business partnering and supporting senior stakeholders
  • Highly Analytical and with a keen attention to detail
  • Strong problem-solving skills
  • Highly organised with the ability to multi-task, plan and prioritise own workloads
  • Exceptional Excel and Powerpoint skills
  • Natural IT curiosity and at ease with IT systems
  • Have a passion for process improvement
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Contact us directly on 0117 427 0152 / 07976 749 or info@katejohnassociates.co.uk

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