Senior FP&A Analyst opportunity on a contracting basis until December (potentially longer). You will have 3 years + experience in an FP&A role with strong modelling skills.

As Senior FP&A Analyst, your key responsibilities will include:

• Preparation and Review of Group management reporting and KPIs
• Lead the development and re-design of the above in line with Executive requirements and drive reporting process improvements.
• Play an integral role in managing the group's budget and forecast processes, with a constant review to improve process efficiency
• Regularly review budget and forecast analytical material, ensuring consistency across all reporting and suggesting improvements
• Preparation of related board briefing materials.
• Analytical review of business performance issues and forecast accuracy
• Drive and evolve the insight and analytical offering in FP&A working across all functions moving from descriptive analytics to predictive and prescriptive analytics going forward.
• Ad hoc investment appraisal and performance analysis
• Actively enforce integrity of trading P&L and ensure board reporting is kept in line with the latest corporate structure and facilitating updates as necessary
• Take overall responsibility for headcount reporting at group level and ensure completeness and accuracy of data
• Provide senior level support across the business.

Your experience

• Qualified accountant, with relevant PQE
• Experience in process improvement desirable
• Track record of successful business partnering with senior management
• Highly numerate with excellent attention to detail
• Able to manage multiple priorities
• Strong Modelling and Excel