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Senior FP&A Analyst

Global Accounting Network
Closing date
27 Sep 2021

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My client, a leading Tech Firm is looking for a Senior Finance Analyst to join their expanding team. The company has recently expanded across the UK and are looking to double their growth in the next 18 months.

As a Senior Finance Analyst, you will be responsible for delivering on a number of projects within a fast-paced company going through the next phase of growth.
  • As a key contact between the business and the finance team, you'll spend significant time building relationships with department heads providing financial planning and commercial analytical support.
  • Produce monthly cashflow forecast.
  • Produce a quarterly reforecast.
  • Support the annual budget processes in designing a challenging, but realistic plan for the business that also accounts for the interdependencies within the company. Update the annual budget model in the process.
  • Take part in creating monthly summary presentations to top management and key stakeholders.
  • Contribute to the development of internal dashboards.
  • Support Global FP&A team with updating quarterly models, rolling monthly forecasts and ad hoc analysis.
  • Support accounting team on querying results and variance analysis.

Candidates will be able to demonstrate strong organistaional skills, the ability to adapt to a changing environment and business partnering to non-finance directors.

Candidates will also be a Qualified ACA/CIMA with previous experience in Analytics.
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