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- Tasks: Support budgeting, forecasting, and financial planning for large-scale capital programmes.
- Company: Join a leading UK organisation with a dynamic finance team.
- Benefits: Competitive salary of £60,000 - £70,000 and strong benefits package.
- Why this job: Gain exposure to senior leadership and impactful financial decision-making.
- Qualifications: Qualified accountant with experience in budgets, forecasts, and capital expenditure.
- Other info: Fast-paced environment with opportunities for professional growth and transformation projects.
The predicted salary is between 50000 - 60000 £ per year.
Accountable Recruitment are delighted to be partnering with a large, complex UK organisation who are seeking to appoint a FP&A Senior Analyst on an 18-month fixed term contract. This is a pivotal role within a high-performing Group Finance function, supporting the capital side of the business and working closely with senior stakeholders across finance, operations and major projects. This opportunity is ideal for a qualified accountant looking for a role with genuine exposure to large-scale capital programmes, transformation activity and senior leadership decision-making.
Salary/benefits: £60,000 - £70,000 per annum, 18 month fixed term contract, Strong benefits package
Job Duties:
- Support budgeting, forecasting and long-term financial planning, ensuring alignment with organisational objectives across the capital programme.
- Provide detailed forecasts and insightful MI / KPI reporting to senior leadership to support strategic decision-making.
- Partner with operational and divisional teams to understand the overall group capital programme and its impact on financial performance, including phasing changes, key drivers, risks and opportunities.
- Produce monthly capital cash forecasts and support governance, approvals and post-investment analysis.
- Manage and lead the monthly financial review of capital projects and associated initiatives, adding value through insight and challenge.
- Lead capital budget and forecast processes, ensuring timelines are met and risks or deviations are clearly identified.
- Build and maintain financial models to evaluate new projects, investment decisions and future performance scenarios.
- Collaborate with cross-functional stakeholders including IT, Engineering, Projects and Operations to align financial plans with business objectives.
- Present financial results, analysis and insights to senior management and wider stakeholders.
- Support finance transformation initiatives, including system upgrades and implementation of new forecasting tools.
- Contribute to continuous improvement across reporting, forecasting and capital governance processes.
- Support ad-hoc analysis and projects as required across the Group FP&A function.
Who will I report in to? Group Head of Financial Planning & Analysis
When will interviews be taking place? Interviews will be taking place as soon as possible
Ideal experience:
- Qualified accountant (ACA / ACCA / CIMA) with a minimum of three years' post-qualified experience.
- Experience working within a company or divisional finance role with hands-on involvement in budgets and forecasts.
- Strong exposure to capital expenditure reporting, forecasting and financial governance.
- Proven ability to deliver high-quality financial analysis and management information to senior stakeholders.
- Confident business partner, able to challenge constructively and influence decision-making.
- Strong financial modelling capability and analytical skillset.
- Experience working with large data sets and financial reporting tools; Power BI experience desirable but not essential.
- Comfortable operating in a fast-paced, change-led environment with multiple priorities.
- Strong communication skills with the ability to translate financial information for non-finance stakeholders.
- Experience supporting transformation, systems or process improvement projects is highly desirable.
FP&A Senior Analyst in Warrington employer: Accountable Recruitment
Contact Detail:
Accountable Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Senior Analyst in Warrington
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and let them know you're on the hunt for an FP&A Senior Analyst role. You never know who might have the inside scoop on opportunities or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews by brushing up on your financial modelling skills. Be ready to showcase how you've tackled budgeting and forecasting in past roles. We want to see you shine with real examples that highlight your analytical prowess!
✨Tip Number 3
Don’t forget to research the company’s capital programmes and recent projects. This will help you tailor your responses during interviews and show that you’re genuinely interested in how you can contribute to their financial success.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace FP&A Senior Analyst in Warrington
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the FP&A Senior Analyst role. Highlight your experience with budgeting, forecasting, and financial modelling, as these are key aspects of the job. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific projects or experiences that demonstrate your ability to support capital programmes and work with senior stakeholders.
Showcase Your Analytical Skills: In your application, don’t forget to showcase your analytical skills. Provide examples of how you've used data to influence decision-making or improve processes. We love seeing candidates who can turn numbers into insights!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you get all the updates directly from us. Plus, it’s super easy!
How to prepare for a job interview at Accountable Recruitment
✨Know Your Numbers
As a FP&A Senior Analyst, you'll be expected to handle complex financial data. Brush up on your financial modelling skills and be ready to discuss how you've used them in past roles. Prepare examples of how your analysis has influenced decision-making.
✨Understand the Business
Familiarise yourself with the organisation's capital programmes and how they align with overall objectives. Research recent projects or initiatives they've undertaken, and think about how you can contribute to their success. This will show your genuine interest in the role.
✨Prepare for Stakeholder Engagement
You'll be working closely with senior stakeholders, so practice articulating complex financial concepts in simple terms. Think of scenarios where you've successfully communicated financial insights to non-finance colleagues and be ready to share those experiences.
✨Showcase Your Adaptability
This role operates in a fast-paced environment, so be prepared to discuss how you've managed multiple priorities in the past. Highlight any experience you have with transformation projects or process improvements, as this will demonstrate your ability to thrive in change-led situations.
