Senior FP&A Analyst

Role: FP&A Analyst

Duration: 12 Month Contract

Rate: £375 - £450 (Inside IR35)

Location: Chilton, Didcot - Hybrid working

This role will report directly to the Financial Planning and Analysis (FP&A) Manager and will be responsible for supporting financial planning, analysis, and reporting activities. The role will involve working closely with various stakeholders to provide accurate financial insights, forecasting, budgeting, and strategic analysis to support decision-making and drive business performance, to drive the best possible financial outcomes for the organisation to ensure growth in revenue and margin.

Principal accountabilities

Support the FP&A Manager in delivering the services under the FP&A tower, executing the following responsibilities:

• Prepare reports, forecasts, and budgets, ensuring accuracy, consistency, and adherence to financial guidelines and accounting standards.
• Provide comprehensive financial analysis and insights, including variance analysis, trend analysis, and profitability analysis, to identify key performance drivers, risks, opportunities and enable decisions and actions that drive the best possible financial outcomes.
• Support the business to drive and improve performance, this includes running and delivering first line analysis, drawing conclusions on changes required.
• Prepare presentations and reports for key stakeholder groups (Business Partners, Senior Management), highlighting financial performance, trends, and potential risks
• Compile and analyse data to support the preparation for business performance reviews and business results commentary
• Participate in development of data modelling templates and financial analysis and insight to the Group / Business to drive financial outcomes regarding revenue and margin growth.
• Participate in cross-functional projects and initiatives, providing financial expertise and guidance to support business growth, process optimisation, and risk management.
• Perform continuous improvement initiatives to enhance financial planning and analysis capabilities, streamline processes, and improve data integrity and accuracy.
• Provide support in monitoring financial & business performance metrics and operational performance measurement metrics (KPIs and SLAs)
• Support in responding to relevant ad hoc queries from the Business.
• Perform other reasonable duties within the FP&A tower as required.

If this role is of interest please apply

Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.