This UK market leader is a PE-backed, highly acquisitive, high growth organisation that has seen consecutive years of double digit growth! They are now continuing on this trajectory with further imminent plans of further both organic and acquisitive growth.The FP&A function is brand new to the business having recently hired a Head of FP&A, and this role will be a direct number 2 to work collaboratively with them in creating a function that is best in class, and equipped to support the business’ growth aspirations!The newly created role of Senior FP&A Analyst offers an exciting opportunity to work in a fast-paced, evolving business, where you will be responsible for supporting the Head of FP&A with financial planning, analysis, and reporting.The ideal candidate will have strong experience in Excel modelling, performance tracking, budgeting, and forecasting, along with advanced data analytics capabilities. Experience with investment appraisals, analysis, forecasting & reporting is essential, and if you also have knowledge of report development in MS Power BI that would be extremely advantageous.The role requires one day in the office per week (Chesterfield), and the rest of the time will be remote if preferrred!Reporting to the Head of FP&A the key duties of the role will include:

Support the preparation, review, and delivery of monthly, quarterly, and annual forecasts
Support long-term strategic planning through detailed financial modelling and analysis.
Conduct performance tracking against budget and forecast, providing key insights to senior stakeholders.
Manage and improve forecasting and budgeting processes across business units.
Perform detailed financial analysis to support investment appraisals, including ROI, NPV, and other key financial metrics
Partner with senior management to evaluate potential opportunities.
Develop and maintain financial models in MS Excel to support business decisions
Provide comprehensive and accurate financial analysis to business partners and stakeholders
Maintain and update Power BI dashboards to provide real-time financial reporting and performance metrics.
Utilise advanced data analysis skills to extract actionable insights from large datasets.
Collaborate with business units to identify trends, areas for improvement, and business opportunities.
Help implement and refine reporting processes, ensuring data integrity and the development of impactful dashoards.

The successful candidate will:

A minimum of 3 years of experience in a financial planning and analysis role within a fast-paced, data-driven organisation - Essential
Advanced proficiency in MS Excel (financial modelling, scenario analysis, pivot tables, and macros).
Have knowledge of Power BI, including the ability to develop and manage interactive dashboards - Desirable
Have the ability to analyse large sets of data, providing actionable insights that drive business decisions - Essential

What's on offer?

Minimum of 1 day per week in the office - flexibility to work 4 days from home
Health and wellness programme
Company pension scheme
Fantastic career opportunity for career growth and development in a rapidly growing, PE-backed business

Senior FP&A Analyst - High growth PE backed business - 1 day office based

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