Senior FP&A Analyst

New Yesterday

Marc Daniels is recruiting for a Senior FP&A Analyst to join a market-leading international business based in Maidenhead on a permanent basis.
This is a highly visible role supporting the International Finance team across multiple regions and providing insightful analysis to senior leadership.​
You will take ownership of key forecasting, planning and analysis activities, working closely with regional finance teams to drive performance and support strategic decision-making.​
Key Responsibilities
Own forecasting responsibilities for multiple cost centres, ensuring accurate and timely submissions.​ Manage preparation of P&L (monthly, quarterly, annual plans and other cycles as required).​ Prepare reconciliations of updated forecasts versus prior forecasts, AOP and prior year actuals.​ Analyse information from international businesses to summarise key drivers impacting results.​ Produce and present ad hoc financial analysis for senior leadership (including trends, M&A, SG&A, multi-year planning and competitor analysis).​ Ensure reporting is on-time, in the correct format and supported by clear commentary and insight.​ Provide business analytics including margin analysis and customer/supplier mix.​ Review regional results and forecasts, challenge where appropriate and report findings to the Finance Director.​ Perform ad hoc scenario analysis and financial modelling.​ Review, digest and present KPI data with value-adding commentary.​Candidate Profile
CIMA/ACCA/ACA qualified Strong Excel skills and confident with Word and PowerPoint.​ Experience in an international/multi-entity environment is advantageous.​ Exposure to multi-currency reporting would be beneficial.​ Excellent communication and collaboration skills, able to work across multi-functional and international teams
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Location:
Maidenhead, Berkshire
Salary:
£60,000 - £70,000 /annum
Job Type:
FullTime
Category:
Accounting/Financial/Insurance

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