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- Tasks: Own forecasting templates and automate reporting in a fast-paced environment.
- Company: PE-backed manufacturing and services firm with a focus on innovation.
- Benefits: Competitive salary, career growth, and hands-on experience in finance.
- Other info: Join a dynamic team where accountability and precision are key.
- Why this job: Make a real impact by driving financial insights and supporting senior decision-making.
- Qualifications: 4-6 years in FP&A, advanced Excel skills, and a degree in finance or related field.
The predicted salary is between 65000 - 75000 £ per year.
This is a hands-on execution role sitting directly beneath the Director of FP&A. You'll own the forecasting templates in SAP Analytics Cloud, automate reporting via the SAC Excel add-in, roll forward models monthly and quarterly, and keep every number ticked, tied, and on time. Fast pace, tight deadlines, high accountability.
What you'll be doing:
- Building and maintaining SAC forecasting templates; validating and reconciling data across systems
- Preparing executive-ready variance analysis vs. budget, forecast, and prior year
- Loading non-SAP entities into SAC for month-end consolidation
- Driving reporting automation through advanced Excel, VBA, and SAC enhancements
- Ad hoc modelling and scenario analysis to support senior decision-making
- Summarising capex by project, tracking opex savings initiatives, and maintaining version-controlled reporting packages
What we need:
- 4–6+ years in FP&A or corporate finance
- Advanced Excel including VBA and macros; SAP Analytics Cloud experience strongly preferred
- Meticulous with numbers and deadline-driven by nature
- Degree in Finance, Accounting, Economics, or related field
If you're technically strong, intellectually curious about business performance, and thrive under pressure, we want to hear from you.
Senior FP&A Analyst in Milton Keynes employer: Asset Resourcing Limited
Contact Detail:
Asset Resourcing Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior FP&A Analyst in Milton Keynes
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills. Since this role requires advanced Excel and SAP Analytics Cloud knowledge, practice some real-life scenarios you might face in the job.
✨Tip Number 3
Showcase your meticulous nature! During interviews, share examples of how you've managed tight deadlines and ensured accuracy in your previous roles. This will highlight your fit for the fast-paced environment.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Senior FP&A Analyst in Milton Keynes
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the Senior FP&A Analyst role. Highlight your advanced Excel skills, SAP Analytics Cloud experience, and any relevant projects that showcase your meticulous nature with numbers.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for this fast-paced environment. Share specific examples of how you've handled tight deadlines and high accountability in previous roles, and don’t forget to show your enthusiasm for the position!
Showcase Your Technical Skills: Since this role requires advanced Excel and VBA knowledge, make sure to mention any relevant projects or achievements that demonstrate your technical prowess. If you’ve automated reporting or built forecasting templates before, we want to hear about it!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining the StudySmarter team!
How to prepare for a job interview at Asset Resourcing Limited
✨Know Your Numbers
As a Senior FP&A Analyst, you'll be dealing with numbers all day long. Brush up on your financial metrics and be ready to discuss how you've used them in past roles. Be prepared to explain your experience with forecasting templates and how you ensure accuracy in your reports.
✨Showcase Your Technical Skills
Make sure to highlight your advanced Excel skills, especially VBA and macros. If you've worked with SAP Analytics Cloud, share specific examples of how you've automated reporting or improved processes. This will show that you're not just technically proficient but also proactive in enhancing efficiency.
✨Prepare for Scenario Analysis Questions
Expect questions about ad hoc modelling and scenario analysis. Think of examples where your analysis influenced senior decision-making. Being able to articulate your thought process and the impact of your work will demonstrate your value to the team.
✨Emphasise Your Attention to Detail
In a fast-paced environment with tight deadlines, attention to detail is crucial. Share instances where your meticulous nature helped catch errors or improve reporting accuracy. This will reassure the interviewers that you can handle high accountability without compromising quality.