A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible.
Accountable Recruitment are delighted to be partnering with a large, complex UK organisation who are seeking to appoint a FP&A Senior Analyst on an 18-month fixed term contract.

This is a pivotal role within a high-performing Group Finance function, supporting the capital side of the business and working closely with senior stakeholders across finance, operations and major projects.
This opportunity is ideal for a qualified accountant looking for a role with genuine exposure to large-scale capital programmes, transformation activity and senior leadership decision-making.

Salary/benefits:
£60,000 - £70,000 per annum
18 month fixed term contract
Strong benefits package

Job Duties:

• Support budgeting, forecasting and long-term financial planning, ensuring alignment with organisational objectives across the capital programme.
• Provide detailed forecasts and insightful MI / KPI reporting to senior leadership to support strategic decision-making.
• Partner with operational and divisional teams to understand the overall group capital programme and its impact on financial performance, including phasing changes, key drivers, risks and opportunities.
• Produce monthly capital cash forecasts and support governance, approvals and post-investment analysis.
• Manage and lead the monthly financial review of capital projects and associated initiatives, adding value through insight and challenge.
• Lead capital budget and forecast processes, ensuring timelines are met and risks or deviations are clearly identified.
• Build and maintain financial models to evaluate new projects, investment decisions and future performance scenarios.
• Collaborate with cross-functional stakeholders including IT, Engineering, Projects and Operations to align financial plans with business objectives.
• Present financial results, analysis and insights to senior management and wider stakeholders.
• Support finance transformation initiatives, including system upgrades and implementation of new forecasting tools.
• Contribute to continuous improvement across reporting, forecasting and capital governance processes.
• Support ad-hoc analysis and projects as required across the Group FP&A function.

Who will I report in to?

• Group Head of Financial Planning & Analysis

When will interviews be taking place?

• Interviews will be taking place as soon as possible

Ideal experience

• Qualified accountant (ACA / ACCA / CIMA) with a minimum of three years' post-qualified experience.
• Experience working within a company or divisional finance role with hands-on involvement in budgets and forecasts.
• Strong exposure to capital expenditure reporting, forecasting and financial governance.
• Proven ability to deliver high-quality financial analysis and management information to senior stakeholders.
• Confident business partner, able to challenge constructively and influence decision-making.
• Strong financial modelling capability and analytical skillset.
• Experience working with large data sets and financial reporting tools; Power BI experience desirable but not essential.
• Comfortable operating in a fast-paced, change-led environment with multiple priorities.
• Strong communication skills with the ability to translate financial information for non-finance stakeholders. xbpsjku
• Experience supporting transformation, systems or process improvement projects is highly desirable.