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
By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

TPBN1_UKTJ