Marks Sattin
Senior Financial Planning Analyst
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Senior FP&A Analyst | High-Growth International Business
We are delighted to be partnering with a leading international brand (central London) who are looking for an ambitious Senior FP&A Analyst to join their team. The role offers a high-level of senior stakeholder exposure in supporting business performance, forecasting and strategic decision-making across a complex, multi-entity environment.
This is an excellent opportunity for a commercially minded finance professional who enjoys working closely with senior stakeholders, driving insight-led decision making and influencing business performance.
Reporting into senior finance leadership, you will play a key role in delivering financial planning, forecasting, reporting and performance analysis across the organisation.
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Key responsibilities include:
- Delivering month-end reporting, providing meaningful analysis and insight into financial performance
- Supporting the budgeting, forecasting and long-range planning processes
- Consolidating departmental reporting and KPI packs for senior leadership teams
- Producing robust financial analysis to support strategic decision-making
- Business partnering with operational and functional leaders across the organisation
- Driving improvements, consistency and standardisation across reporting processes
- Supporting the preparation and review of monthly financial statements, including P&L, Balance Sheet and Cash Flow reporting
- Managing periodic revenue, cost and headcount reporting cycles
- Providing ad hoc commercial and financial analysis to support business priorities
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We're keen to speak with qualified finance professionals who combine strong technical capability with excellent stakeholder management skills.
You will ideally have:
- ACA, ACCA or CIMA qualification with similar experience within FP&A, commercial finance or finance business partnering
- Strong analytical and financial modelling skills
- Advanced Excel capabilities and confidence working with large datasets
- Excellent communication skills with the ability to influence senior stakeholders
- A proactive, inquisitive mindset and a desire to challenge and improve existing processes
- Proven ability to manage multiple priorities and work to tight deadlines
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