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Warrington

    Senior FP&A Analyst - Warrington, United Kingdom - Recruiit

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    Full time
    Description

    Senior FP&A Analyst / Finance Business Partner - Hybrid - Warrington - £60,000 - £70,000 + Excellent Benefits

    This is an exceptional opportunity to join a highly successful and growing mid-size business as Senior FP&A Analyst. You will be a strong senior finance professional with excellent FP&A and Finance Business Partnering experience. Someone commercially switched on and technically proficient, a Qualified Accountant (ACA/CIMA/ACCA) and a strong communicator, with the ability to work with financial models and support business decisions. The business offers extensive progression opportunities and a great culture.

    Key Areas:

    • Taking responsibility for monthly reporting and analysis
    • Partnering with senior stakeholders across the business and developing strong relationships
    • Ownership of performance reporting, balance sheet and cashflow forecasting
    • Financial modelling and detailed analysis of revenue streams and costings
    • Supporting the strategic 5 year plan
    • Delivering commercial analysis of key financial and non-financial data
    • Supporting finance colleagues with month end, including detailed P&L review and variance analysis
    • Contributing to a high performing finance and FP&A function
    • Quarterly forecasting and annual budgeting including P&L and KPI analysis
    • Preparing presentations including KPI dashboards

    The business offers a great working environment and hybrid home working. There are extensive progression opportunities available.


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