Senior FP&A Analyst

Robert Half are pleased to be partnering exclusively with a global organisation based at Milton Park (Didcot) to recruit a Senior FP&A Analyst. The Senior FP&A Analyst will receive a salary of up to £70,000 along with other attractive benefits including mostly remote working (1 day a week in the office) and a 10% bonus!

This organisation pride themselves on the work life balance that they offer their employees.

The Senior FP&A Analyst role would best suit an individual who has strong communication skills and experience of business partnering with non-financial professionals.

Primary responsibilities -

• Maintaining an efficient and effective annual planning process including communicating plans and requirements to key stakeholders
• Maintaining the cadence of the planning cycle for the business ensuring key dates, deliverables and priorities are shared, understood and met
• Supporting the consolidation of Budgets, forecasts and 3YPs and prepare clear, consistent and timely reporting on performance and value metrics
• Designing, developing, delivering, and maintaining best practice documentation of processes and procedures
• Preparing business activity timetabling that can be used as a reference tool for ELT, connecting business plans, strategy, and financial plans.
• Assisting and guiding the Finance team in planning for strategic, budget and forecast processes to ensure rigour in all aspects of the company's financial planning
• Preparing executive level presentations for the ELT and Group stakeholders
• Assisting with the preparation of the MTR pack to Group, assessing monthly, YTD and YTG performance against forecast, budget and prior year
• Maintaining the risk and ops register ensuring that this holds robust, accurate and up to date information
• Managing ad hoc queries, including preparation of additional 'one-off' analysis
• Undertaking analysis work for ad hoc projects, business cases and scenario planning (requirement gathering, functional specification creation, process mapping, preparation of financial models etc.)

Key experience and attributes -

• A Professional qualification (ACCA, ACA, CIMA or equivalent) or equivalent QBE is essential to success in this role.
• Significant post qualified experience in financial reporting / forecasting / budgeting / business partnering
• Technical awareness of industry and developments in accounting standards that may impact the business
• Strong MS skillset, especially Excel and PowerPoint
• Attention to detail is essential
• Financial modelling and data visualisation skills are essential

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