Senior FP&A Analyst

SeniorFinancialAnalystFP&A|£65-75K|PE-BackedManufacturing&Services

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Thisisahands-onexecutionrolesittingdirectlybeneaththeDirectorofFP&A.You'llowntheforecastingtemplatesinSAPAnalyticsCloud,automatereportingviatheSACExceladd-in,rollforwardmodelsmonthlyandquarterly,andkeepeverynumberticked,tied,andontime.Fastpace,tightdeadlines,highaccountability.

Whatyou'llbedoing:

BuildingandmaintainingSACforecastingtemplates;validatingandreconcilingdataacrosssystems
Preparingexecutive-readyvarianceanalysisvs.budget,forecast,andprioryear
Loadingnon-SAPentitiesintoSACformonth-endconsolidation
DrivingreportingautomationthroughadvancedExcel,VBA,andSACenhancements
Adhocmodellingandscenarioanalysistosupportseniordecision-making
Summarisingcapexbyproject,trackingopexsavingsinitiatives,andmaintainingversion-controlledreportingpackages

Whatweneed:

46+yearsinFP&Aorcorporatefinance
AdvancedExcelincludingVBAandmacros;SAPAnalyticsCloudexperiencestronglypreferred xwzovoh
Meticulouswithnumbersanddeadline-drivenbynature
DegreeinFinance,Accounting,Economics,orrelatedfield

Ifyou'retechnicallystrong,intellectuallycuriousaboutbusinessperformance,andthriveunderpressure,wewanttohearfromyou.