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