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Halliday Marx have partnered with an outstanding consulting firm to hire a Senior FP&A Analyst on a permanent basis.
This role has hybrid working (1 day a week in the office, 4 from home)
75k-80k + 10% bonus
Responsibilities
- Assist in financial planning, forecasting, and analytics for international business units
- Provide commercial analysis of contracts, ensuring profitability and alignment with revenues and resource costs
- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
- Identify and understand business challenges; propose and create solutions.
- Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.
- Dive deeply into financial data and become a subject matter expert to provide additional insights.
- Work on corporate projects and initiatives that impact the entire organization.
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
Requirements
- CIMA/ACA/ACCA qualified
- Advanced Excel skills. Macros/VBA
- Minimum of 5 years within FP&A
- Strong business partnering skills
