Senior FP&A Analyst

Location Guildford
Discipline: Data & Analytics, Finance & Accounting
Salary: £70000.0
Contact name: Felicity Handley

Contact email:
Job ref: 6558
Published: 21 days ago

Are you ACCA, CIMA or ACA certified? If so, I would be keen to hear from you. I am currently seeking a Senior FP&A Analyst to join a global company on a permanent working basis based in Guildford.
As the Senior FP&A Analyst you'll be focusing on steering profit and loss while analysing financial results and driving business decisions.

Key responsibilities for the Senior FP&A Analyst;

  • Financial Performance Analysis: Dive into the financial performance of multiple branches, pinpointing key drivers, risks, and opportunities.

  • Monthly Cost Analysis: Take charge of monthly cost and billing analysis.

  • Plan Monitoring: Keep a close eye on actuals versus plan, analysing deviations and recommending measures to ensure plan achievement. Track ongoing progress, including major project initiatives.

  • Financial Target Recommendations: Develop recommendations for financial targets within operational planning and forecasting processes.

  • Business Support and Challenge: Support and challenge business representatives based on insightful financial analysis.

  • Guidelines and Processes Development: Contribute to establishing and evolving guidelines, methods, processes, and systems for controlling topics.

Key skills for the Senior FP&A Analyst;

  • Qualified Accountant: ACCA/CIMA/ACA certified.

  • Strong background in financial controlling, planning, and analysis.

  • Ability to work independently and resolve complex situations using diverse information sources.

  • Proficient in Excel and experienced with relevant controlling systems such as SAP FI-CO/BW and Service Now.

  • Understanding of IT costs and services is desirable.

Please apply as directed.