Unitas Talent
Senior FP&A Analyst
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About the Role
A £1bn+ t/o PE backed Consumer business who are experiencing incredible growth are currently looking to recruit an ambitious Senior FP&A Analyst. You will be part of a very high performing team and work very closely with the FP&A Director who has a strong track record of progressing their team quickly.
Responsibilities
- Budgeting & Forecasting: Lead key elements of the annual budgeting and forecasting cycles, owning revenue and overhead forecasts and developing robust financial models.
- Board Reporting: Prepare monthly board packs, providing insightful commentary on financial performance, KPIs and emerging business trends.
- Business Partnering: Partner with department heads across the business to analyse performance, challenge assumptions and drive accountability against budgets.
- Financial Analysis: Deliver variance analysis, project profitability reviews and ad-hoc commercial analysis to support decision-making.
- Commercial Performance: Work closely with Finance, Operations and Sales teams globally to identify opportunities to improve margins and business performance.
- Data & Insights: Collaborate with BI and Commercial Operations teams to enhance reporting through dashboards, data visualisation and actionable insights.
- Process Improvement: Identify and implement improvements across FP&A processes, reporting and forecasting capabilities.
- Strategic Projects: Support the FP&A Director and wider leadership team on strategic initiatives and business-critical projects.
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Skills, Experience and Technical Background
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- ACA, ACCA or CIMA qualified
- Advanced Excel skills and experience working with large, complex datasets
- Strong analytical and problem-solving mindset
- Proven ability to present financial information to both finance and non-finance stakeholders
- Excellent communication and stakeholder management skills
- Proactive, inquisitive and commercially focused approach
- Comfortable operating in a fast-paced, high-growth environment
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