Senior FP&A Analyst

Asset Resourcing

Screened

Milton Keynes, South East

£75,000

Posted 2 days ago

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About the role

SeniorFinancialAnalystFP&A|£65-75K|PE-BackedManufacturing&Services Thisisahands-onexecutionrolesittingdirectlybeneaththeDirectorofFP&A.You'llowntheforecastingtemplatesinSAPAnalyticsCloud,automatereportingviatheSACExceladd-in,rollforwardmodelsmonthlyandquarterly,andkeepeverynumberticked,tied,andontime.Fastpace,tightdeadlines,highaccountability.

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Whatyou'llbedoing: BuildingandmaintainingSACforecastingtemplates;validatingandreconcilingdataacrosssystems Preparingexecutive-readyvarianceanalysisvs.budget,forecast,andprioryear Loadingnon-SAPentitiesintoSACformonth-endconsolidation DrivingreportingautomationthroughadvancedExcel,VBA,andSACenhancements Adhocmodellingandscenarioanalysistosupportseniordecision-making Summarisingcapexbyproject,trackingopexsavingsinitiatives,andmaintainingversion-controlledreportingpackages Whatweneed: 46yearsinFP&Aorcorporatefinance AdvancedExcelincludingVBAandmacros;SAPAnalyticsCloudexperiencestronglypreferred xwzovoh Meticulouswithnumbersanddeadline-drivenbynature DegreeinFinance,Accounting,Economics,orrelatedfield Ifyou'retechnicallystrong,intellectuallycuriousaboutbusinessperformance,andthriveunderpressure,wewanttohearfromyou.

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