Senior FP&A Analyst

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Senior FP&A Analyst

Department: Finance

Employment Type: Fixed Term Contract

Location: Worsley

Compensation: GBP 55,000 - GBP 60,000 / year

Description

Reporting to the FP&A Manager this role will be a key bridge between the FP&A manager and the FP&A analysts. One direct report (FP&A Analyst) with another indirect report who will share a dotted line into the Weekly P&L Manager.

This role is a 12-month fixed term contract, with potential to go permanent.

Key Responsibilities

• Key role in assisting with our annual budgeting and forecasting process, along with long range (5 year) planning
• Ownership of our 3 statement financial model, updating and developing as the demands of the business change
• Production of key stakeholder reports (including but not limited to Monthly Board Pack, Lender Pack, Budget Pack)
• Analysis of contract profitability and step up including liaising with our commercial team to better understand contract performance
• Scenario and Ad Hoc analysis for SLT
• Calculating Group Leverage
• Working closely with Business Development team on new wins / pipeline tracking and future growth scenarios
• Analysis of working capital / cash movements
• Managing / coordinating workloads of FP&A Analysts

Experience and Qualifications

• ACA / ACCA / CIMA qualified with 2-5 year PQE
• Strong excel / modelling capabilities
• Inquisitive mindset, unafraid to challenge assumptions and ask 'why'
• Good communicator - experienced at dealing with senior stakeholders
• Sound understanding of commercial impact on financials
• Driven and ambitious, with a desire to progress within the business and challenge themselves

Salary and Benefits

We offer a competitive salary based on experience along with a full benefits package.

Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law.

We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners.

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