Job Description
Your new company
\ N I am currently working witha global engineering company, and they are looking to hire a Senior FP&A Analyst. This is a great opportunity for a newly qualified accountant to join a growing and commercially focused finance team, with strong exposure to budgeting, forecasting, data and automation.
\ N
Your new role
\ N Reporting to the Finance Director, your responsibilities will be:
\ N
- \n
- Leading the annual budgeting and quarterly forecasting processes
- Producing monthly management reporting and variance analysis
- Analysing overhead costs, headcount and key business performance drivers
- Developing KPI reporting, dashboards and management information
- Partnering with budget holders and non-finance stakeholders
- Building models for scenario analysis, pricing and investment decisions
- Improving and automating reporting using Power Query, Power Pivot and Power BI
- Building and maintaining financial models
- Supporting month-end, WIP reviews and Group reporting
\ N
\ N
\ N
\ N
\ N
\ N
\ N
\ N
\ N
\n
What you'll need to succeed
\ N You will be a newly qualified ACA, ACCA or CIMA accountant with experience across FP&A, management accounting or financial analysis. You will have advanced Excel and strong data skills, with experience working with large datasets and financial systems. Experience with Power BI, ERP systems, automation or AI tools would be highly advantageous.
\ N
What you'll get in return
\ N A competitive salary of £60,000 + benefits. The role offers significant exposure to senior stakeholders, financial modelling, systems, automation and data, making it a strong opportunity for a newly qualified accountant looking to develop their career within FP&A.
\ N
What you need to do now
\ N If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
\ N
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays
Senior Fp&A Analyst in London employer: Jobtome
As a Senior Project Manager at our company, you will thrive in a dynamic work culture that prioritises innovation and collaboration. We offer competitive salaries, comprehensive benefits, and ample opportunities for professional growth, all set against the backdrop of a vibrant location that fosters creativity and teamwork. Join us to make a meaningful impact in the rail systems sector while advancing your career in a supportive environment.
