Senior FP&A Analyst

Reporting to the Head of FP&A, this role is responsible for but not limited to the delivery of the monthly performance reporting, annual budgeting cycle and monthly rolling forecasts.

Working alongside other FP&A Analysts and the Head of FP&A, you will provide insightful reporting of business performance and play a key role in aligning business strategy and financial objectives.

Responsibilities

• Monthly reporting and analysis - management reporting including Monthly Business Review and Board Pack preparation, insightful variance reporting and analysis, building and driving continuous improvement of financial reporting
• Management of risks and opportunities and appraisal of impact on financial performance and budget
• Business Partnering - supporting immediate business stakeholders, finance stakeholders and direct manager
• Budgeting and Forecasting - build and maintain robust budget/forecast models, involv...