Job Title:
Senior FP&A Analyst Why could this be the job for you? Do you enjoy working with data and telling a story? Would you enjoy the challenge of working within a smaller team and owning the process start to finish? Do you have a history of making data led changes with a track record of successful results? Key Responsibilities: Financial Planning & Analysis: Develop and maintain robust financial models to support strategic decision-making. Lead budgeting, forecasting, and long-term planning processes. Data-Driven Insights: Analyze operational and financial data to identify trends, risks, and opportunities. Provide actionable insights to drive profitability and efficiency improvements. Performance Monitoring: Prepare and deliver detailed monthly, quarterly, and annual performance reports. Develop KPIs and dashboards to track financial and operational metrics. Stakeholder Collaboration: Partner with senior leadership, operations, and supply chain teams to align financial strategies with business goals. Support investment and cost-control initiatives with comprehensive financial analysis. Qualifications & Experience: Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CFA preferred) - OR - Qualified by experience Strong proficiency in financial modeling, forecasting, and scenario analysis. Advanced skills in Microsoft Excel; experience with ERP and BI tools (e.g., SAP, Tableau, or Power BI) is a plus. In-depth understanding of cost management and logistics-related financial metrics. Excellent communication and presentation skills, with a track record of influencing decision-making. Why Join Us? Opportunity to work in a very successful business that is growing year on year A chance to work in a smaller team with exposure at board & investor level Great company culture Supportive environment for professional certifications and ongoing learning. How to Apply: Simply click apply below to find out more about the role - Interviews are taking place this week over video.
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Senior FP&A Analyst Why could this be the job for you? Do you enjoy working with data and telling a story? Would you enjoy the challenge of working within a smaller team and owning the process start to finish? Do you have a history of making data led changes with a track record of successful results? Key Responsibilities: Financial Planning & Analysis: Develop and maintain robust financial models to support strategic decision-making. Lead budgeting, forecasting, and long-term planning processes. Data-Driven Insights: Analyze operational and financial data to identify trends, risks, and opportunities. Provide actionable insights to drive profitability and efficiency improvements. Performance Monitoring: Prepare and deliver detailed monthly, quarterly, and annual performance reports. Develop KPIs and dashboards to track financial and operational metrics. Stakeholder Collaboration: Partner with senior leadership, operations, and supply chain teams to align financial strategies with business goals. Support investment and cost-control initiatives with comprehensive financial analysis. Qualifications & Experience: Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CFA preferred) - OR - Qualified by experience Strong proficiency in financial modeling, forecasting, and scenario analysis. Advanced skills in Microsoft Excel; experience with ERP and BI tools (e.g., SAP, Tableau, or Power BI) is a plus. In-depth understanding of cost management and logistics-related financial metrics. Excellent communication and presentation skills, with a track record of influencing decision-making. Why Join Us? Opportunity to work in a very successful business that is growing year on year A chance to work in a smaller team with exposure at board & investor level Great company culture Supportive environment for professional certifications and ongoing learning. How to Apply: Simply click apply below to find out more about the role - Interviews are taking place this week over video.
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