Senior FP&A Analyst - Recruiit : Job Details

Senior FP&A Analyst - Hybrid - Energy - £60,000 - £70,000 + Excellent Benefits

This is an exceptional opportunity to join a highly successful and growing mid-size business in the Energy sector as Senior FP&A Analyst. You will be a strong senior finance professional with excellent FP&A and Finance Business Partnering experience. Someone commercially switched on and technically proficient, a Qualified Accountant (ACA/CIMA/ACCA) and a strong communicator, with the ability to work with financial models and support business decisions. The business offers extensive progression opportunities and a great culture.

Key Areas:

• Taking responsibility for monthly reporting and analysis
• Partnering with senior stakeholders across the business and developing strong relationships
• Ownership of performance reporting, balance sheet and cashflow forecasting
• Financial modelling and detailed analysis of revenue streams and costings
• Supporting the strategic 5 year plan
• Delivering commercial analysis of key financial and non-financial data
• Supporting finance colleagues with month end, including detailed P&L review and variance analysis
• Contributing to a high performing finance and FP&A function
• Quarterly forecasting and annual budgeting including P&L and KPI analysis
• Preparing presentations including KPI dashboards

The business offers a great working environment and hybrid home working. There are extensive progression opportunities available.