Job Description
Our client is a global sales and distribution business who seeking to hire a Senior FP&A Analyst. The role will take ownership of 2 notable business units worth $1b and $110m. The role will involve a mix of forecasting, budgeting and planning and business partnering with key stakeholders . The role Senior FP&A Analyst will be ACA/ ACCA or CIMA qualified and need to be energetic, progressive and want to develop themselves as well as the business.
Responsibilities:
• Lead the AOP and forecasting cycles for 2x business units, consolidate and challenge business submissions.
• Build and maintain forward looking financial models to support strategic decisions.
• Deliver insightful reporting, KPIs, and board ready presentations.
• Partner with senior stakeholders.
• Monitor and analyse working capital performance, identifying risks and opportunities.
A salary of £70,000-£80,000 is on offer plus benefits.
