Solihull, West Midlands
Reference No: NW/17216_1698143970
£55000 - £65000 per annum
Senior FP&A Analyst, Solihull, £55,000-£65,000
Greenwellgleeson are working with a successful professional services business based in Solihull
This is a fantastic opportunity to enhance your analytical and commercial finance skills, within a supportive and fast-paced business, with huge scope to progress longer term.
Key responsibilities include:
Managing the annual multi-year budget process, reforecasts and rolling latest views.
Ensuring budgeting and reforecasting timetables are updated, communicated, and managed, including ensuring senior stakeholder sessions are managed and delivered.
Full ownership of data, and responsibility for compiling Group inputs to prepare statutory income statement, balance sheet and cashflow reporting, as well as internal management accounts.
Collaboration with wider Finance colleagues to align on external and internal reporting requirements, to ensure consistency of reporting and to generate appropriate internal sign off policies.
Providing data and supporting analysis to show variations in performance, year on year movements, sensitivities to assumptions etc.
Preparation and presentation of budget packs.
Utilising business and market knowledge to prepare and present regular reforecasts, and to challenge longer term inputs and assumptions.
Creating a standardised input for Finance Business Partners to provide timely updates.
Driving budgeting and forecasting efficiencies through use of systems/tools.
Collaborating with other team members to maintain a high performing finance function
Expertise and Qualification:
ACA, ACCA or CIMA qualified accountant (minimum of 5 years PQE in FP&A, or in a comparable role)
Proficient in Microsoft Office (Excel and Powerpoint at an advanced level)
Strong mathematical, financial analysis and critical thinking skills
Strong organisational skills and excellent attention to detail
Strong oral and written communication skills with the ability to effectively interact with all levels within the organisation
Ability to simplify the complex
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