Senior FP&A Analyst (75)



We are recruiting for a growing business in Swindon who are looking to attract a talented FP&A/Management Accountant to join them on a permanent basis. This role can be worked 2 days in the office and 3 days from home and present a fantastic opportunity to join a highly commercial team who enjoy a brilliant culture.

The role

The Financial Planning & Analysis (FP&A) team enables the company to have better financial information to make informed and financially relevant decisions to support its strategy and ambition.

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 productions 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 Qlikview 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 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
  • Knowledge of Qlikview would be preferable
  • Natural IT curiosity and at ease with IT systems
  • Have a passion for process improvement.
phone pic left

Contact us directly on 0117 427 0152 / 07976 749 or

phone pic right