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.​
Apply
Location:
Maidenhead
Salary:
£60,000 - £70,000 per annum
Job Type:
FullTime
Category:
Accounting, Finance

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