At a Glance
- Tasks: Join us as a Senior FP&A Analyst, focusing on budget planning and strategic analysis.
- Company: Be part of a fast-growing business with exciting career opportunities.
- Benefits: Enjoy hybrid working options and excellent career progression.
- Other info: This role offers high exposure to strategic projects and process improvements.
- Why this job: Work closely with senior stakeholders and make a real impact on financial strategies.
- Qualifications: Must be a qualified accountant (ACA/CIMA/ACCA) or finalist with strong Excel skills.
The predicted salary is between 43200 - 72000 € per year.
Fantastic opportunity has arisen as a Senior FP&A Analyst to join a fast growing business. This role offers hybrid working options and excellent career progression. This is a commercially focused role which will report into senior stakeholders and will be responsible for Budget/Forecast planning for both entities as well as project-based analysis. This will be a high exposure role and will be involved at the forefront of strategic work with stakeholders ranging from the senior leadership team to the operations or other support functions.
Responsibilities:
- Weekly/Monthly Volume revenue trend Forecasts and Reforecast and Annual Budget Planning for both entities
- Capex and Opex business case review and benefit tracking with procurement
- Analysis of monthly performance to Budget and/or Forecast of financial and non-financial information, evaluating variance impact and identifying trends
- Generate and track cost saving initiatives, holding stakeholders to account
- Generate and track revenue generating initiatives, holding stakeholders to account
- Headcount and FTE modelling / analysis
- Work with procurement to understand annual contract renewals and inflationary impacts and Cashflow modelling
- Adhering to and developing internal financial controls, improving processes where necessary
- Working closely with the Head of finance and FP&A manager on adhoc projects
- Capital Expenditure and Operational expenditure business cases will flow through this role as well as the tracking and monitoring of Cost saving / Revenue generation initiatives
- Weekly volume and revenue trend analysis will also be part of the remit
Requirements:
- Qualified Accountant (ACA/CIMA/ACCA) or Finalist
- Strong interpersonal, communication and presentation skills
- Commercial and business acumen and strong excel and modelling skills including Power BI
- The successful candidate will have a desire for systems and financial modelling and above all else be a systematic problem solver
- A high level of excel is required as often projects involve process improvements and automation, this incorporated with systems knowledge will be a must for the successful candidate
StudySmarter Expert Advice🤫
We think this is how you could land Senior FP&A Analyst in Edinburgh
✨Tip Number 1
Familiarise yourself with the latest trends in financial planning and analysis. Understanding current market conditions and how they impact budgeting and forecasting will give you an edge in discussions with stakeholders.
✨Tip Number 2
Brush up on your Excel skills, especially advanced functions and modelling techniques. Being able to demonstrate your proficiency in Excel during interviews can set you apart from other candidates.
✨Tip Number 3
Network with professionals in the FP&A field. Attend industry events or join relevant online forums to connect with others who can provide insights or even refer you to opportunities at StudySmarter.
✨Tip Number 4
Prepare to discuss your experience with cost-saving initiatives and revenue generation projects. Be ready to share specific examples of how you've held stakeholders accountable in previous roles, as this is crucial for the position.
We think you need these skills to ace Senior FP&A Analyst in Edinburgh
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in financial planning and analysis. Emphasise your qualifications, such as ACA, CIMA, or ACCA, and showcase your strong Excel and modelling skills.
Craft a Compelling Cover Letter:Write a cover letter that specifically addresses the responsibilities mentioned in the job description. Discuss your experience with budget forecasting, variance analysis, and stakeholder engagement to demonstrate your fit for the role.
Highlight Key Skills:In your application, emphasise your interpersonal and communication skills, as well as your commercial acumen. Mention any experience you have with Power BI and financial modelling to stand out.
Proofread Your Application:Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects attention to detail, which is crucial for a Senior FP&A Analyst role.
How to prepare for a job interview at Marc Daniels
✨Showcase Your Financial Acumen
As a Senior FP&A Analyst, you'll need to demonstrate your strong understanding of financial principles. Be prepared to discuss your experience with budget planning, forecasting, and variance analysis. Use specific examples from your past roles to illustrate your expertise.
✨Highlight Your Excel Skills
Given the emphasis on advanced Excel and modelling skills in this role, make sure to mention any relevant projects where you've used these skills. Discuss your experience with data analysis, financial modelling, and any tools like Power BI that you've utilised.
✨Prepare for Stakeholder Engagement
This position involves working closely with senior stakeholders. Be ready to talk about how you've successfully communicated complex financial information to non-financial audiences. Share examples of how you've influenced decision-making through your insights.
✨Demonstrate Problem-Solving Abilities
The role requires a systematic problem solver. Prepare to discuss challenges you've faced in previous positions and how you approached them. Highlight your analytical thinking and any process improvements you've implemented to enhance efficiency.
