As the Senior FP&A Analyst, you will deliver insightful monthly reports to our directors, focusing on key performance drivers aligned with our company strategy. Your financial and economic analysis will support FP&A managers in maintaining and improving essential financial data.
With strong analytical skills and a flexible approach, you’ll work across various areas, including reporting, strategic planning, financial modelling, and in-depth performance analysis, driving impactful business decisions.
Contract Type:
Full-Time and Permanent Location:
Whitbread Court, Houghton Regis. Hybrid working with a minimum of 3 days a week in the office. Why You’ll Love It Here Bonus:
Company Performance based bonus of up to 30% of base salary Healthcare:
Individual BUPA healthcare Discounts:
Up to 60% discount on Premier Inn stays and 25% discount on our Restaurant brand What you’ll be doing: FP&A responsibility for external reporting at quarter / half / year end Competitor analysis and reporting Supporting monthly KPI reporting to EXCO and Board of key performance drivers Supporting budgeting, forecasting and 5-year plan for PI&R including both the P&L and balance sheet Identification, collation, and review of monthly Risks & opportunities facing the business What you’ll need: Excellent attention to detail Financial reporting experience and ability to analyse complex information Able to work independently or as part of a team Highly numerate with good Microsoft Excel skills Experience of working with spreadsheet-based financial models and templates
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Full-Time and Permanent Location:
Whitbread Court, Houghton Regis. Hybrid working with a minimum of 3 days a week in the office. Why You’ll Love It Here Bonus:
Company Performance based bonus of up to 30% of base salary Healthcare:
Individual BUPA healthcare Discounts:
Up to 60% discount on Premier Inn stays and 25% discount on our Restaurant brand What you’ll be doing: FP&A responsibility for external reporting at quarter / half / year end Competitor analysis and reporting Supporting monthly KPI reporting to EXCO and Board of key performance drivers Supporting budgeting, forecasting and 5-year plan for PI&R including both the P&L and balance sheet Identification, collation, and review of monthly Risks & opportunities facing the business What you’ll need: Excellent attention to detail Financial reporting experience and ability to analyse complex information Able to work independently or as part of a team Highly numerate with good Microsoft Excel skills Experience of working with spreadsheet-based financial models and templates
#J-18808-Ljbffr
