Senior FP&A - #2148244

Hybrid working
Enhanced benefits

We're looking for a highly analytical FP&A Analyst to join a growing finance function and help drive smarter, faster decision-making across the organisation.

You'll transform financial and operational data into meaningful insight, build high-quality reporting, and support planning, forecasting and performance improvement initiatives.

• Produce KPI reporting, dashboards and management information

• Analyse trends, variances and risks to deliver actionable insight

• Build and maintain reporting solutions using Power BI and ERP data

• Support budgeting, forecasting and long-term planning

• Create financial models, scenarios and business cases

• Improve reporting automation, data quality and governance

• Partner with finance and operational teams to understand performance drivers

• Cashflow / working capital

• Ideally qualified ACCA / CIMA

• Strong analytical skills and the ability to present complex information clearly

• Advance modelling skills are essential

• Advanced Power BI and Excel capability

• Experience working with ERP systems (e.g., SAP, Oracle, Dynamics)

• Financial analysis, planning and performance reporting experience

• Ability to manage multiple priorities and influence stakeholders - strong presenting skills

If you're driven by insight, enjoy solving complex problems and want to shape how performance is understood and improved, we'd love to hear from you.