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Senior FP&A Analyst

Milton Keynes

Senior FP&A Analyst - Hybrid - Energy - £60,000 - £70,000 + Excellent Benefits

This is an exceptional opportunity to join a highly successful and growing mid-size business in the Energy sector as Senior FP&A Analyst. You will be a strong senior finance professional with excellent FP&A and Finance Business Partnering experience. Someone commercially switched on and technically proficient, a Qualified Accountant (ACA/CIMA/ACCA) and a strong communicator, with the ability to work with financial models and support business decisions. The business offers extensive progression opportunities and a great culture.

Key Areas:

Taking responsibility for monthly reporting and analysis

Partnering with senior stakeholders across the business and developing strong relationships

Ownership of performance reporting, balance sheet and cashflow forecasting

Financial modelling and detailed analysis of revenue streams and costings

Supporting the strategic 5 year plan

Delivering commercial analysis of key financial and non-financial data

Supporting finance colleagues with month end, including detailed P&L review and variance analysis

Contributing to a high performing finance and FP&A function

Quarterly forecasting and annual budgeting including P&L and KPI analysis

Preparing presentations including KPI dashboards

The business offers a great working environment and hybrid home working. There are extensive progression opportunities available.

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Senior FP&A Analyst jobs in Milton Keynes

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