Senior FP&A Analyst
A growing organisation is seeking a Senior FP&A Analyst to support financial planning, forecasting, and performance reporting. This role suits someone with strong modelling capability, solid analytical skills, and the ability to influence decision-making through clear, data-driven insights.
Key Responsibilities:
* Build and maintain financial models for budgeting, forecasting, and scenario analysis
* Produce monthly and quarterly reporting, including variance analysis and KPI dashboards
* Deliver rolling forecasts and sensitivity analyses to support strategic decisions
* Support cash flow forecasting and short-term liquidity planning
* Automate reporting processes and enhance data quality in collaboration with BI/IT
* Provide commercial analysis for pricing, product, and investment decisions
Requirements:
* 4+ years' experience in FP&A, financial analysis, corporate finance, or treasury
* Advanced Excel and strong financial modelling skills; BI tools experience preferred
* Proven experience producing forecasts, budgets, and management reporting
* Strong analytical, communication, and stakeholder engagement capabilities
* Professional qualification (ACCA/CIMA/ACA/CFA) beneficial but not essential