At a Glance
- Tasks: Lead financial forecasting and analysis for a global business, driving strategic decisions.
- Company: Join a market-leading international company based in Maidenhead.
- Benefits: Competitive salary, career growth, and the chance to work with senior leadership.
- Other info: Collaborative environment with opportunities to work across diverse teams.
- Why this job: Make a real impact by providing insights that shape business strategies.
- Qualifications: Strong Excel skills and experience in international finance preferred.
The predicted salary is between 60000 - 75000 £ per year.
Marc Daniels is recruiting for a Senior FP&A Analyst to join a market-leading international business based in Maidenhead on a permanent basis. This is a highly visible role supporting the International Finance team across multiple regions and providing insightful analysis to senior leadership.
You will take ownership of key forecasting, planning and analysis activities, working closely with regional finance teams to drive performance and support strategic decision-making.
Key Responsibilities- Own forecasting responsibilities for multiple cost centres, ensuring accurate and timely submissions.
- Manage preparation of P&L (monthly, quarterly, annual plans and other cycles as required).
- Prepare reconciliations of updated forecasts versus prior forecasts, AOP and prior year actuals.
- Analyse information from international businesses to summarise key drivers impacting results.
- Produce and present ad hoc financial analysis for senior leadership (including trends, M&A, SG&A, multi-year planning and competitor analysis).
- Ensure reporting is on-time, in the correct format and supported by clear commentary and insight.
- Provide business analytics including margin analysis and customer/supplier mix.
- Review regional results and forecasts, challenge where appropriate and report findings to the Finance Director.
- Perform ad hoc scenario analysis and financial modelling.
- Review, digest and present KPI data with value-adding commentary.
- Strong Excel skills and confident with Word and PowerPoint.
- Experience in an international/multi-entity environment is advantageous.
- Exposure to multi-currency reporting would be beneficial.
- Excellent communication and collaboration skills, able to work across multi-functional and international teams.
Senior Financial Planning Analyst employer: Marc Daniels Specialist Recruitment
Joining this highly successful international business as an EMEA Financial Controller offers a unique opportunity to thrive in a dynamic and supportive work culture. The company prioritises employee growth, providing ample opportunities for professional development and mentorship, while fostering collaboration across diverse teams. Located in a vibrant area, employees enjoy a balanced work-life environment, competitive benefits, and the chance to make a meaningful impact on financial operations across multiple territories.
Contact Details:
Marc Daniels Specialist Recruitment Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Financial Planning Analyst
✨Tip Number 1
Network like a pro! Reach out to connections in the finance industry, especially those who work in international businesses. 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 financial analysis skills. Be ready to discuss your experience with forecasting and P&L preparation. We want you to shine when it comes to showcasing your expertise!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Check out our website for the latest job openings. Applying directly through us not only gives you a better chance but also helps us understand your fit for the role. Let’s get you that Senior FP&A Analyst position!
We think you need these skills to ace Senior Financial Planning Analyst
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 forecasting, P&L preparation, and financial analysis. We want to see how your skills align with what we're looking for!
Showcase Your Excel Skills:Since strong Excel skills are a must, don’t forget to mention any advanced functions or tools you’re familiar with. We love seeing candidates who can handle data like a pro, so let us know how you’ve used Excel in your previous roles.
Be Clear and Concise:When writing your application, keep it clear and to the point. Use bullet points where possible to make it easy for us to read. We appreciate well-structured applications that get straight to the important stuff!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and we’ll be able to track your application better. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Marc Daniels Specialist Recruitment
✨Master Your Financial Knowledge
Make sure you brush up on your financial concepts, especially around forecasting and P&L management. Be ready to discuss how you've handled similar responsibilities in the past and provide examples of your analytical skills.
✨Showcase Your Excel Skills
Since strong Excel skills are a must for this role, prepare to demonstrate your proficiency. You might be asked to solve a problem or analyse data on the spot, so practice using advanced functions and pivot tables beforehand.
✨Prepare for Scenario Analysis Questions
Expect questions that require you to perform scenario analysis or financial modelling. Think about past experiences where you've had to make strategic decisions based on financial data and be ready to explain your thought process.
✨Communicate Clearly and Confidently
As this role involves presenting to senior leadership, practice articulating your insights clearly. Use concise language and ensure you can explain complex financial concepts in a way that's easy to understand for non-financial stakeholders.
