Senior FP&A Analyst

CMC Consulting are partnering with a large, industry-leading organisation that, following a period of continued success, is now expanding its FP&A function to further strengthen strategic planning and commercial decision-making. In this high impact role you'll bring advanced financial modelling skills and the ability to build and refine complex forecasting tools that will shape forward looking financial insight across the business.

Roles & Responsibilities

• Take ownership of the monthly Group performance pack, delivering high quality variance analysis and clear financial insights to senior leadership.
• Develop, refine and maintain advanced financial models and data driven BI dashboards to support forecasting, scenario planning and decision making.
• Lead the full financial planning cycle, overseeing budgeting, reforecasting and long range modelling.
• Track and interpret daily profitability and KPI trends, highlighting risks and opportunities.
• As the senior modelling and analysis specialist within the team, you will support and develop junior analysts while fostering best practice financial insight.
• Contribute to the development of new analytical tools, modelling templates and performance frameworks to evolve the FP&A function and strengthen business intelligence.

Ideally you will be a qualified accountant, with previous FP&A experience delivering to senior management, advanced Excel and Power BI skills will be paramount to your success. Please send your CV to apply.

Applicants must be eligible to work in the UK.

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