Senior FP&A Analyst

An exciting role has arisen for a Senior FP&A Analyst to join a blue-chip, market leading company based in High Wycombe.

This role offers hybrid working options, various routes for progression and exposure to senior stakeholders.

Responsibilities:

• Preparation of the monthly management accounts including variance analysis and commentary on financial performance to finance and non-finance-personnel, working towards agreed deadlines.
• Provide financial data and insight to assist in commercial decision making.
• Oversee consolidation of budgets, forecasts and five-year plans for the division
• Work closely with the FP&A Manager for month end and other ad hoc as required.
• Identify and drive process improvements and efficiencies.
• Manage one to two direct reports and support their development.
• Partnering with finance and non-finance personnel
• Support in preparing the full year budget, quarterly reforecasts and 5-year plan for I&C Collections
• Review and prepare balance sheet reconciliations.
• Provide end of year audit support giving full and adequate explanations to auditors where requested.
• Where applicable, support acquisition accounting and integration
• Oversee Capex reporting and analysis including review and feedback of investments appraisal and capital employment performance.

Requirements:

• Fully or part-qualified accountant (ACA, ACCA or CIMA)
• Proven track record of building excellent working relationships with senior leaders of a large sized business
• Strong system skills including advanced Excel and Power BI

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