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Senior FP&A Analyst

Posted 17 hours ago

  • Watford, Hertfordshire
  • Permanent
  • Company Bonus Scheme
  • £60,000 to £80,000 /Yr
  • Sponsored
  • Expires In a month

� � � � � � � � � � � � � � � � � � �Job Title: Senior FP&A Analyst



Why could this be the job for you?



Do you enjoy working with data and telling a story? Would you enjoy the challenge of working within a smaller team and owning the process start to finish? Do you have a history of making data led changes with a track record of successful results?�



Key Responsibilities:




  • Financial Planning & Analysis:


    • Develop and maintain robust financial models to support strategic decision-making.

    • Lead budgeting, forecasting, and long-term planning processes.



  • Data-Driven Insights:

    • Analyze operational and financial data to identify trends, risks, and opportunities.

    • Provide actionable insights to drive profitability and efficiency improvements.



  • Performance Monitoring:

    • Prepare and deliver detailed monthly, quarterly, and annual performance reports.

    • Develop KPIs and dashboards to track financial and operational metrics.



  • Stakeholder Collaboration:

    • Partner with senior leadership, operations, and supply chain teams to align financial strategies with business goals.

    • Support investment and cost-control initiatives with comprehensive financial analysis.





Qualifications & Experience:




  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CFA preferred) - OR - Qualified by experience

  • Strong proficiency in financial modeling, forecasting, and scenario analysis.

  • Advanced skills in Microsoft Excel; experience with ERP and BI tools (e.g., SAP, Tableau, or Power BI) is a plus.

  • In-depth understanding of cost management and logistics-related financial metrics.

  • Excellent communication and presentation skills, with a track record of influencing decision-making.



Why Join Us?




  • Opportunity to work in a very successful business that is growing year on year

  • A chance to work in a smaller team with exposure at board & investor level

  • Great company culture

  • Supportive environment for professional certifications and ongoing learning.



How to Apply:

Simply click apply below to find out more about the role - Interviews are taking place this week over video.�