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For Companies At a Glance
- Tasks: Lead analytical projects, improve reporting systems, and support budgeting and forecasting.
- Company: Join a dynamic, PE-backed business focused on growth and innovation.
- Benefits: Enjoy a competitive salary, flexible work options, and opportunities for professional development.
- Why this job: Be part of a fast-paced environment where your analytical skills can shine and make an impact.
- Qualifications: Expertise in Excel and reporting systems is essential; strong communication skills are a must.
- Other info: This role offers a chance to work on exciting projects like the Five Year Plan.
The predicted salary is between 60000 - 65000 £ per year.
Our client is a highly acquisitive PE backed business who is seeking to hire a Senior FP&A Analyst. The role will suit somebody looking for a fast paced, changeable environment with strong communication skills who is skilled with Excel and reporting systems. This role will strengthen the analytical skills and applications of the EPM system in the team. This is more of a project based role, identifying and delivering analytical tools or process efficiencies, rather than participating in the BAU monthly reporting cycle. As the team is small relative to the number of stakeholders across the business, this role will also support certain areas of the business in their budgeting, forecasting and business partnering requirements.
Responsibilities:
- Take ownership of existing acquisition ROI reporting and drive improvements to the methodology, efficiency and quality of output. Expert level Excel skills, including power query are essential for this.
- Jedox system development: identify and implement initiatives (with 3rd party developer support) to improve efficiency and scalability and ensure continuous improvement of FP&A tools, processes, and methodologies.
- Support other areas of finance and the business to leverage Jedox for their reporting, planning & analytical requirements.
- Jedox system admin: maintain hierarchies, user & access rights; responsible for data load processes from source systems (eg. payroll & CRM / Data Lake); maintain and develop existing suite of reports (with support from 3rd party developers where necessary).
- Ownership of the budget and forecast processes for specific divisions(s) within the business.
- Support on key projects (for 2025 examples include but are not limited to the Five Year Plan, Data Lake, Acquisition budgeting & KPI reporting integration).
A salary of £60,000-£65,000 is on offer plus benefits.
Contact Detail:
Orka Financial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior FP&A Analyst
✨Tip Number 1
Familiarise yourself with the Jedox system, as it's a key part of the role. Consider taking online courses or tutorials to enhance your understanding and demonstrate your initiative during interviews.
✨Tip Number 2
Brush up on your Excel skills, especially in power query. You might want to create a portfolio of projects showcasing your analytical capabilities and how you've used Excel to drive efficiencies in past roles.
✨Tip Number 3
Network with professionals in FP&A roles, particularly those who have experience in private equity-backed businesses. Engaging with them can provide insights into the company culture and expectations, which you can leverage in your application.
✨Tip Number 4
Prepare to discuss specific examples of how you've improved reporting processes or analytical tools in previous positions. This will showcase your ability to take ownership and drive improvements, aligning with the job's requirements.
We think you need these skills to ace Senior FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with FP&A, Excel, and any relevant reporting systems. Emphasise your analytical skills and any project-based work you've done, especially in fast-paced environments.
Craft a Compelling Cover Letter: In your cover letter, explain why you're interested in the Senior FP&A Analyst role specifically. Mention your strong communication skills and how you can contribute to improving methodologies and efficiencies in the team.
Showcase Relevant Projects: If you've worked on projects that involved ROI reporting or system development, be sure to include these in your application. Detail your role and the impact of your contributions to demonstrate your capability.
Highlight Technical Skills: Since expert-level Excel skills are essential for this role, make sure to mention any specific tools or functions you are proficient in, such as power query. If you have experience with Jedox or similar systems, include that as well.
How to prepare for a job interview at Orka Financial
✨Showcase Your Excel Expertise
As a Senior FP&A Analyst, you'll need to demonstrate your expert-level Excel skills. Be prepared to discuss specific functions, tools like Power Query, and how you've used them in past roles to drive efficiency and improve reporting.
✨Understand the Jedox System
Familiarise yourself with the Jedox system and its functionalities. Highlight any experience you have with similar EPM systems and be ready to discuss how you can contribute to its development and administration.
✨Emphasise Communication Skills
Given the small team size and the need to liaise with various stakeholders, strong communication skills are crucial. Prepare examples of how you've effectively communicated complex financial information to non-financial colleagues.
✨Prepare for Project-Based Discussions
This role is project-focused, so be ready to discuss your experience with managing projects, particularly in budgeting and forecasting. Think of specific projects where you've identified efficiencies or delivered analytical tools that made a significant impact.
