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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, hands-on experience, and opportunities for professional growth.
- Other info: Join a dynamic team where accountability and precision are key.
- Why this job: Make a real impact on financial decision-making and drive business performance.
- Qualifications: 4-6 years in FP&A or corporate finance with advanced Excel skills.
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
Contact Detail:
Asset Resourcing 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 involves advanced Excel and SAP Analytics Cloud, make sure you can showcase your expertise with real examples during the interview.
✨Tip Number 3
Don’t just wait for job postings! Be proactive and apply through our website. Tailor your application to highlight your experience in forecasting and reporting automation, which are key for this role.
✨Tip Number 4
Follow up after interviews! A quick thank-you email reiterating your interest in the role and mentioning something specific from the conversation can keep you top of mind for the hiring team.
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 is tailored to the Senior FP&A Analyst role. Highlight your experience with SAP Analytics Cloud and advanced Excel skills, as these are key for us. Use specific examples that showcase your meticulous nature and ability to meet tight deadlines.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Tell us why you're passionate about FP&A and how your background aligns with our needs. Mention your experience in forecasting and reporting automation, and don’t forget to show off your intellectual curiosity!
Showcase Relevant Experience: When detailing your work history, focus on roles where you’ve built forecasting templates or driven reporting automation. We want to see how you've contributed to decision-making processes and managed financial data effectively.
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 it gets into the right hands. Plus, it shows us you’re keen on joining our team!
How to prepare for a job interview at Asset Resourcing
✨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 data to drive decision-making in the past. 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, including VBA and macros, during the interview. Bring examples of how you've automated reporting or improved processes in previous roles. If you've worked with SAP Analytics Cloud, be ready to discuss specific projects where you utilised this tool.
✨Prepare for Scenario Analysis
Since the role involves ad-hoc modelling and scenario analysis, think of examples where you've had to analyse different business scenarios. Be ready to walk through your thought process and how your analysis influenced senior decision-making. This will show your ability to think critically under pressure.
✨Demonstrate Accountability
This position requires a high level of accountability and meeting tight deadlines. Share experiences where you successfully managed multiple tasks and ensured timely delivery of reports. Highlight your meticulous nature and how it contributes to your success in fast-paced environments.