Senior FP&A Analyst - London, United Kingdom - Sheridan Maine (Midlands)

Sheridan Maine (Midlands) London, United Kingdom

1 month ago

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Description

"Finance without strategy is just numbers, and strategy without finance is just dreaming." E. Faber.

A fantastic opportunity awaits in London for an FP&A Analyst to become a valuable part of our client's team on a permanent basis. This role is ideal for Qualified Accountants looking to elevate their career, providing the chance to join a respected company with numerous benefits.

The successful candidate will play a crucial role in providing insightful monthly analysis, managing rolling and quarterly forecasts, and assisting the FP&A Manager in executing the annual budget and strategic plan.

Responsibilities of the Senior FP&A Analyst will include, but will not be limited to:

Assume responsibility for monthly group analysis of performance, including crafting monthly Board packs
Conduct thorough analysis of key drivers of contribution
Examine cost variances across drivers such as inflation, procurement savings, and productivity/efficiency
Perform operational analysis of activity performance per business KPI to gauge productivity enhancements aligned with the company's strategic roadmap
Oversee the monthly cost pack for engaging with senior stakeholders
Deliver value-enhanced, insightful variance analysis and commentaries with robust business engagement
Take charge of rolling and quarterly forecasts, as well as managing the annual budget cycle and 3-year plan
Enhance profitability analysis and insights
Develop capabilities for tracking benefits to support investment appraisals and ROI analysis
Enhance analysis to offer a comprehensive understanding of the P&L to the executive team
Support the development of forecasting tools and the automation of Management Information (MI)

Job Details

Responsibilities of the Senior FP&A Analyst will include, but will not be limited to:

Assume responsibility for monthly group analysis of performance, including crafting monthly Board packs
Conduct thorough analysis of key drivers of contribution
Examine cost variances across drivers such as inflation, procurement savings, and productivity/efficiency
Perform operational analysis of activity performance per business KPI to gauge productivity enhancements aligned with the company's strategic roadmap
Oversee the monthly cost pack for engaging with senior stakeholders
Deliver value-enhanced, insightful variance analysis and commentaries with robust business engagement
Take charge of rolling and quarterly forecasts, as well as managing the annual budget cycle and 3-year plan
Enhance profitability analysis and insights
Develop capabilities for tracking benefits to support investment appraisals and ROI analysis
Enhance analysis to offer a comprehensive understanding of the P&L to the executive team
Support the development of forecasting tools and the automation of Management Information (MI)

The successful Senior FP&A Analyst will require the following skills and experience:

Qualified CIMA / ACCA / ACA (or equivalent) – Desirable
Effective communicator adept at business partnering and supporting senior stakeholders
Proficient in cost and profitability analysis
Highly analytical with meticulous attention to detail
Strong problem-solving abilities
Well-organised with the capacity to multitask, plan, and prioritise workloads
Advanced proficiency in Excel and PowerPoint
Preferable familiarity with QlikView and PowerBI
Innate IT curiosity and comfort with IT systems
Enthusiastic about process improvement

What's on offer:

Hybrid working environment
Life insurance (4x salary)
Wellbeing Employee Assistance Program (extended access to family members)
Pension Scheme – employer 6% with minimum employee contribution 3%
Discretionary bonus scheme based on company and personal performance
Holiday trading scheme (buy or sell up to 5 days)
Medical & international travel cover (leisure and action sports)
Monthly gym allowance
Employee referral bonus scheme
Season ticket loan
Cycle to Work scheme

You are required to be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful. If you're passionate about this position or are keen to hear more, please click on "apply" as soon as possible.
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