Senior FP&A Analyst
Interested in this role You can find all the relevant information in the description below.
£55K - £60K
Newcastle
Are you a qualified finance professional looking for a broader FP&A role with real exposure to planning, performance and investment decisions?
I am working with a complex global organisation looking for an experienced Senior FP&A Analyst to join its Group Finance team.
This is a diverse role covering budgeting, forecasting, performance analysis and investment planning, with the opportunity to work closely with senior finance and operational stakeholders across a complex and growing organisation.
You'll play a key role in helping the business understand performance, challenge assumptions and make better financial decisions.
What you'll be doing:
- Supporting budgeting, forecasting and longer-term financial planning across the organisation.
- Producing and analysing monthly financial performance against budget and forecast.
- Investigating variances, identifying key drivers and highlighting emerging risks and opportunities.
- Supporting financial planning across both Opex and Capex expenditure.
- Reviewing investment proposals and challenging assumptions behind business cases.
- Building and maintaining financial models to support planning and decision-making.
- Consolidating financial information from different areas of the organisation and turning it into clear management insight.
- Producing dashboards, reports and analysis for senior finance and operational stakeholders.
- Working closely with teams across Operations, Procurement, Property, Infrastructure and wider Finance.
- Supporting ad-hoc commercial analysis and strategic finance projects.
- Helping improve the quality, consistency and accuracy of forecasting and financial information.
What we're looking for:
We're looking for a qualified accountant (ACA, ACCA or CIMA) with strong experience across FP&A, commercial finance, management accounting or finance business partnering. xgikmsk
You should be comfortable working with complex financial information, understanding what is driving performance and confidently challenging stakeholders where required.
You'll ideally bring:
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